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 2,131 to 2,160 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
27/11/24 270.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
02/05/25 270.00 MELROSE PROPERTY MANAGEMENT Payment to Contractors - Capital Parks and Gardens Capital
21/07/23 269.92 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
19/01/22 268.00 PINKEYE GRAPHICS LTD Advertising & Publicity IW Biological Record Centre
20/01/23 267.41 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/01/23 267.41 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
03/05/23 264.21 DEFRA Payment to Contractors - Capital Ryde THI
21/06/24 263.20 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
24/08/22 262.50 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
16/06/23 262.00 GELDARDS LLP External Design and Supervision Fees Regeneration Projects
26/10/22 260.59 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
06/05/22 260.05 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/01/24 260.00 DARES LTD External Design and Supervision Fees Regeneration Projects
20/11/24 260.00 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Regeneration Projects
21/04/21 259.58 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/09/21 256.55 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
25/02/22 255.00 BUREAU VERITAS BUILDING CONTROL UK External Design and Supervision Fees Parks and Gardens Capital
22/12/23 250.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Parks and Gardens Capital
08/05/24 250.00 RYDE TOWN COUNCIL Payment to Contractors - Capital Regeneration Projects
29/06/21 250.00 PAYPAL NATIONALBIO Computer Software & Consumables IW Biological Record Centre
14/04/23 250.00 TALARIS Plant, Equipment & Furniture - Capital Parks and Gardens Capital
17/01/25 250.00 PRICES EVENTS SERVICES Payment to Contractors - Capital Parks and Gardens Capital
21/02/25 250.00 PRICES EVENTS SERVICES Payment to Contractors - Capital Parks and Gardens Capital
22/08/25 250.00 MRG GP SURVEYORS LIMITED External Design and Supervision Fees Parks and Gardens Capital
13/03/24 250.00 RYDE TOWN COUNCIL Payment to Contractors - Capital Regeneration Projects
12/01/24 250.00 DOUG SOLUTIONS Payment to Contractors - Capital Carriageway works
30/05/23 250.00 PAYPAL NATIONALBIO Computer Software & Consumables IW Biological Record Centre
13/10/21 250.00 NATURAL ENTERPRISE LTD Payment to Contractors - Capital Rights Of Way Capital Programme
21/09/22 250.00 VECTIS CORPS OF DRUMS Professional Services Armed Forces Day
28/09/22 250.00 MEDINA MARCHING BAND Professional Services Armed Forces Day