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 181 to 210 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
20/10/23 75,000.00 NATURAL ENTERPRISE LTD Grants to External Bodies Rights Of Way Capital Programme
06/10/21 74,609.54 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
27/09/23 74,481.43 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
27/09/24 73,344.23 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
10/08/22 72,709.14 T JONES ELECTRICAL LTD Payment to Contractors - Capital Parks and Gardens Capital
13/12/23 72,617.61 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
25/03/22 71,289.91 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
07/10/22 70,302.75 T JONES ELECTRICAL LTD Payment to Contractors - Capital Parks and Gardens Capital
23/06/21 70,211.75 T JONES ELECTRICAL LTD Payment to Contractors - Capital Parks and Gardens Capital
27/08/21 69,084.01 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
27/08/21 68,595.14 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
19/11/21 68,513.31 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
11/05/22 68,337.81 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Cowes Floating Brdge
20/11/24 68,305.00 AVOIRA LIMITED ICT Hardware & Software - Capital Cremator Replacement
03/10/25 67,732.98 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
16/03/22 67,594.38 T JONES ELECTRICAL LTD Payment to Contractors - Capital Parks and Gardens Capital
04/05/22 67,189.99 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Footway Improvements
15/09/23 67,182.50 NETWORK RAIL Payment to Contractors - Capital Highway Structures Capital
25/04/25 67,113.00 SHADEMAKERS UK CARNIVAL CLUB CIC Capital Grants Parks and Gardens Capital
21/05/21 66,944.89 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
24/09/21 66,829.58 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
24/07/24 66,671.16 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Highway Structures Capital
13/08/21 65,984.75 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
04/12/24 65,190.66 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
21/06/23 64,686.03 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
23/02/24 64,151.86 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
03/05/24 64,000.00 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
08/11/24 63,264.75 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
28/11/25 62,485.78 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
07/12/22 61,265.74 T JONES ELECTRICAL LTD Payment to Contractors - Capital Parks and Gardens Capital