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 2,251 to 2,280 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
21/11/25 170.00 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
20/01/23 170.00 MAYER BROWN LTD External Design and Supervision Fees Parks and Gardens Capital
04/04/25 169.55 COUNTY FENCING SUPPLIES Payment to Contractors - Capital Rights Of Way Capital Programme
17/06/22 169.40 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
21/04/21 169.29 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
22/06/22 168.00 SIGNPOST EXPRESS Payment to Contractors - Capital Parks and Gardens Capital
13/03/25 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Regeneration Projects
13/03/25 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Seaclose Skate Park
19/03/25 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Regeneration Projects
04/11/22 165.95 PP FC FLAGS Sundry Office Expenses Civic Events general
31/12/21 165.00 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
25/10/24 165.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Regeneration Projects
31/12/21 165.00 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
31/03/23 165.00 GELDARDS LLP External Design and Supervision Fees Regeneration Projects
16/12/22 164.97 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
18/05/22 163.53 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
10/07/24 162.10 MOLE COUNTRY STORES General Materials Rights Of Way Capital Programme
23/05/25 161.28 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
28/07/21 160.00 SIGNPOST EXPRESS Payment to Contractors - Capital Rights Of Way Capital Programme
20/12/23 160.00 WIGHT HEATING LTD Payment to Contractors - Capital Parks and Gardens Capital
20/11/24 160.00 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Regeneration Projects
20/11/24 159.60 MOLE COUNTRY STORES Payment to Contractors - Capital Rights Of Way Capital Programme
28/10/22 156.11 XTREME GRAPHICS LTD Payment to Contractors - Capital Highway Structures Capital
26/08/22 156.00 BEVAN BRITTAN External Design and Supervision Fees Regeneration Projects
13/12/23 154.03 MIKE GARWOOD LTD Payment to Private Contractors Parks and Gardens Capital
23/10/24 153.00 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
20/10/23 152.72 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
18/06/21 151.09 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/04/23 150.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Parks and Gardens Capital
30/11/22 150.00 STAGEGEAR RENTALS LTD Computer Purchase & Rental Civic Events general