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 2,071 to 2,100 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 333.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Ryde THI
15/09/21 332.51 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
14/07/21 332.40 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
16/06/21 330.00 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
06/05/22 330.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
31/10/25 330.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
23/06/21 330.00 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 330.00 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 330.00 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 330.00 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
24/10/25 330.00 ASHFORDS LLP Other Capital Expenditure Regeneration Projects
16/06/21 330.00 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
11/05/22 328.35 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/10/22 326.55 ITS TOOLS IOW LTD Payment to Contractors - Capital Rights Of Way Capital Programme
25/09/24 326.30 SYDENHAMS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
07/02/25 325.00 LINSCH CONSULTANTS External Design and Supervision Fees Parks and Gardens Capital
28/04/23 325.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
21/01/22 322.78 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
14/05/21 321.00 MARINE MANAGEMENT ORGANISATION Payment to Contractors - Capital Parks and Gardens Capital
19/01/22 320.67 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
28/06/23 320.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
15/02/23 320.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
17/11/21 319.34 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/12/21 319.27 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
08/05/24 315.00 SIGNPOST EXPRESS Payment to Contractors - Capital Rights Of Way Capital Programme
23/02/22 312.06 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
22/06/22 306.61 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
27/09/23 303.00 MULTILINK ACCESS CONTROL SYSTEMS Plant, Equipment & Furniture - Capital Highways transport capital
21/03/25 302.68 MIKE GARWOOD LTD Payment to Contractors - Capital Rights Of Way Capital Programme
11/11/22 302.50 CHANT LOCK & SECURITY SERVICE Payment to Contractors - Capital Parks and Gardens Capital