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 2,191 to 2,220 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
22/07/22 221.49 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/01/23 220.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
04/05/22 220.00 TREECARE I W LTD External Design and Supervision Fees Regeneration Projects
13/08/21 215.00 BRIGHSTONE LANDSCAPING LTD Payment to Contractors - Capital Parks and Gardens Capital
23/07/25 215.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
09/05/25 214.40 WF EDUCATION GROUP Plant, Equipment & Furniture - Capital Parks and Gardens Capital
18/10/24 214.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
03/05/24 212.00 SIGNPOST EXPRESS Payment to Contractors - Capital Rights Of Way Capital Programme
20/01/23 209.97 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
30/10/23 209.96 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
30/07/25 209.71 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/05/21 209.00 JRR FENCING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
22/07/22 209.00 STAGEGEAR RENTALS LTD Professional Services Armed Forces Day
13/12/24 208.00 DARES LTD Payment to Contractors - Capital Parks and Gardens Capital
14/10/22 208.00 STAGEGEAR RENTALS LTD Professional Services Civic Events general
29/03/23 204.82 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/04/22 202.49 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
03/11/23 201.68 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/01/23 200.56 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
14/02/25 200.00 OXLEY CONSERVATION LTD External Design and Supervision Fees Regeneration Projects
27/04/22 200.00 MAYER BROWN LTD External Design and Supervision Fees Parks and Gardens Capital
05/04/24 200.00 RYDE TOWN COUNCIL Payment to Contractors - Capital Regeneration Projects
21/12/22 200.00 LINSCH CONSULTANTS External Design and Supervision Fees Regeneration Projects
22/05/24 200.00 CHANT LOCK & SECURITY SERVICE Payment to Contractors - Capital Cremator Replacement
18/10/23 200.00 LINSCH CONSULTANTS External Design and Supervision Fees Regeneration Projects
20/04/22 199.39 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/02/22 199.39 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
29/10/25 198.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
14/07/21 197.20 STAGEGEAR RENTALS LTD Professional Services Flag Raising Ceremony
31/08/22 196.00 ST JOHN AMBULANCE Professional Services Armed Forces Day