Directorate : Place

Summary
Financial Year Payments Total £
2021 614 10,772,880.95
2022 715 14,026,066.57
2023 560 11,782,152.69
2024 513 10,657,980.07
2025 335 5,721,808.53
Total 2,737 52,960,888.81
Showing 1,921 to 1,950 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
08/01/25 504.50 GODWINS SOLICITORS LLP Payment to Contractors - Capital Ryde THI
17/11/21 503.63 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
28/10/22 503.50 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
27/09/23 502.57 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
26/08/22 501.50 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
27/07/22 500.00 PRITCHARD WILMOTT PARTNERSHIP Payment to Contractors - Capital Parks and Gardens Capital
24/04/24 500.00 COWAN CONSULTANCY LTD External Design and Supervision Fees Parks and Gardens Capital
11/12/24 500.00 DOUG SOLUTIONS Payment to Contractors - Capital Rights Of Way Capital Programme
14/09/22 500.00 DARES LTD Payment to Contractors - Capital Parks and Gardens Capital
28/10/22 500.00 ASSOCIATION OF LOCAL ENVIRONMENTAL RECO… Professional Subscriptions IW Biological Record Centre
22/06/22 499.70 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
16/12/22 499.45 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
14/06/23 498.75 MOUNTJOY LTD Payment to Contractors - Capital Parks and Gardens Capital
19/11/21 496.00 BEVAN BRITTAN Legal Fees - Other Parties Parks and Gardens Capital
19/05/21 495.00 CGS CIVILS LTD External Design and Supervision Fees Parks and Gardens Capital
30/10/24 491.60 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
08/03/23 491.32 REDACTED PERSONAL DATA Payment to Contractors - Capital Ryde THI
06/12/23 490.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
15/09/21 489.95 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
22/03/24 486.00 NATURAL ENGLAND External Design and Supervision Fees Regeneration Projects
22/06/22 483.94 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
14/09/23 482.40 MICHAELS CIVIC ROBES Professional Services Gifts and Regalia
15/08/25 480.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
05/02/25 480.00 MELROSE PROPERTY MANAGEMENT Payment to Contractors - Capital Parks and Gardens Capital
27/09/23 479.00 GELDARDS LLP Payment to Contractors - Capital Carriageway works
06/09/23 478.95 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/11/23 478.95 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
01/09/23 478.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
24/08/22 475.00 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
29/12/23 475.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme