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 1,981 to 2,010 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
16/11/22 440.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
23/02/22 440.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
19/03/25 440.00 S. REDFERN & SON Payment to Contractors - Capital Parks and Gardens Capital
29/12/21 440.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
29/12/21 440.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
20/01/23 438.67 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
30/08/23 437.50 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
20/04/22 437.33 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/10/22 435.67 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Rights Of Way Capital Programme
28/09/22 435.30 ERMC LTD External Design and Supervision Fees Regeneration Projects
06/10/23 434.92 SIGNPOST EXPRESS Payment to Contractors - Capital Parks and Gardens Capital
20/06/25 433.50 COWES HERITAGE AND COMMUNITY GROUP Operational Equipment Parks and Gardens Capital
16/08/23 433.24 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Carriageway works
29/11/24 428.80 R J COOK LTD Payment to Contractors - Capital Ryde THI
14/04/21 425.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Parks and Gardens Capital
14/04/21 425.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Parks and Gardens Capital
11/07/25 425.00 MAYER BROWN LTD External Design and Supervision Fees Parks and Gardens Capital
14/04/21 425.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Parks and Gardens Capital
21/05/21 423.64 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Cowes Floating Brdge
30/10/24 420.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Parks and Gardens Capital
19/11/21 420.00 BEVAN BRITTAN Legal Fees - Other Parties Parks and Gardens Capital
20/06/25 420.00 MELROSE PROPERTY MANAGEMENT Payment to Contractors - Capital Parks and Gardens Capital
03/09/25 420.00 MELROSE PROPERTY MANAGEMENT Payment to Contractors - Capital Parks and Gardens Capital
06/12/23 420.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
09/07/25 417.00 WONDERWALL PRODUCTS LIMITED General Materials Parks and Gardens Capital
17/07/24 415.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
16/02/22 414.60 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Rights Of Way Capital Programme
29/03/23 414.37 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/09/23 410.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
22/03/24 409.25 ERMC LTD External Design and Supervision Fees Highway Structures Capital