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 2,041 to 2,070 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
24/11/21 375.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
18/10/23 375.00 DOUG SOLUTIONS Payment to Contractors - Capital Footway Improvements
17/09/25 374.72 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
28/11/25 371.90 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
14/04/23 370.22 TALARIS Plant, Equipment & Furniture - Capital Parks and Gardens Capital
15/10/21 366.82 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
10/01/24 363.75 ERMC LTD External Design and Supervision Fees Regeneration Projects
11/08/21 362.00 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
25/06/21 360.56 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
11/12/24 360.00 MELROSE PROPERTY MANAGEMENT Payment to Contractors - Capital Parks and Gardens Capital
25/11/22 357.29 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
30/04/25 357.00 COWES HERITAGE AND COMMUNITY GROUP Operational Equipment Parks and Gardens Capital
12/01/22 356.97 DASHWITNESS LTD Plant, Equipment & Furniture - Capital Highways transport capital
04/10/23 355.24 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
10/05/23 355.01 MOLE COUNTRY STORES Payment to Contractors - Capital Ryde THI
19/02/22 351.60 AMZNMKTPLACE Plant, Equipment & Furniture - Capital Community Safety Capital
17/11/21 350.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
09/08/24 350.00 NEWPORT PARISH COUNCIL Payment to Contractors - Capital Regeneration Projects
27/10/23 350.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Contractors - Capital Parks and Gardens Capital
17/11/21 345.85 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
08/12/21 343.00 SIGNPOST EXPRESS Payment to Contractors - Capital Rights Of Way Capital Programme
24/02/23 342.48 JMC AG LTD Payment to Contractors - Capital Ryde THI
03/01/25 342.08 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
29/11/23 340.00 DARES LTD External Design and Supervision Fees Regeneration Projects
21/03/25 340.00 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Regeneration Projects
12/04/23 340.00 SIGNPOST EXPRESS Payment to Contractors - Capital Ryde THI
20/07/22 339.50 STAGEGEAR RENTALS LTD Professional Services Armed Forces Day
28/03/25 337.35 MOLE COUNTRY STORES Payment to Contractors - Capital Rights Of Way Capital Programme
10/09/25 336.04 JA DEMPSEY CIVIL ENG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
11/05/22 334.46 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works