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 2,011 to 2,040 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
26/11/21 408.00 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/08/22 404.34 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
30/07/25 403.75 MAYER BROWN LTD External Design and Supervision Fees Parks and Gardens Capital
03/11/23 402.79 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
05/05/23 401.89 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
16/12/22 401.89 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
29/03/23 401.89 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
25/11/22 401.89 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
09/12/22 400.00 THE SIGN COMPANY Professional Services Civic Events general
19/01/24 400.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
31/03/23 400.00 TREECARE I W LTD External Design and Supervision Fees Regeneration Projects
26/10/22 397.55 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
21/10/22 396.11 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Cowes Floating Brdge
18/01/23 395.83 MIKE GARWOOD LTD Payment to Contractors - Capital Rights Of Way Capital Programme
08/01/25 395.30 MELROSE PROPERTY MANAGEMENT Payment to Contractors - Capital Parks and Gardens Capital
14/07/21 395.00 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
25/01/23 393.30 PREMIER INN Staff Hotel & Accommodation Costs Civic Events general
19/11/21 390.00 GELDARDS LLP Legal Fees - Other Parties Waste Capital Programme
31/05/23 385.75 MAYER BROWN LTD External Design and Supervision Fees Parks and Gardens Capital
09/05/25 385.00 DOUG SOLUTIONS Payment to Contractors - Capital Rights Of Way Capital Programme
19/07/23 384.68 LIFELINE ALARM SYSTEMS LTD External Design and Supervision Fees Parks and Gardens Capital
20/04/22 381.78 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/12/21 380.55 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
14/05/25 380.00 DOUG SOLUTIONS Payment to Contractors - Capital Rights Of Way Capital Programme
29/09/23 380.00 GELDARDS LLP Payment to Contractors - Capital Rights Of Way Capital Programme
24/03/23 377.24 JMC AG LTD Payment to Contractors - Capital Ryde THI
22/01/25 375.94 SOUTHERN WATER AUTHORITY Payment to Contractors - Capital Parks and Gardens Capital
03/12/21 375.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
07/02/25 375.00 LINSCH CONSULTANTS External Design and Supervision Fees Parks and Gardens Capital
11/05/22 375.00 TOPOGRAPHICAL AND ENGINEERING External Design and Supervision Fees Regeneration Projects