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 2,281 to 2,310 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
21/02/24 150.00 TECFIRE LTD External Design and Supervision Fees Regeneration Projects
16/07/25 150.00 CLARKES MECHANICAL LTD External Design and Supervision Fees Regeneration Projects
12/11/25 150.00 ASHFORDS LLP Other Capital Expenditure Regeneration Projects
05/10/22 150.00 THE SIGN COMPANY Professional Services Civic Events general
22/02/23 150.00 NATIONAL ASSOCIATION OF CIVIC OFFICERS Training Civic Events general
01/12/21 150.00 STAGEGEAR RENTALS LTD Professional Services Remembrance Sunday
31/07/24 150.00 NEWPORT PARISH COUNCIL Payment to Contractors - Capital Regeneration Projects
28/02/25 149.75 MOLE COUNTRY STORES Payment to Contractors - Capital Rights Of Way Capital Programme
20/10/23 148.97 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/10/23 148.97 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
13/08/25 148.00 DARES LTD Payment to Contractors - Capital Rights Of Way Capital Programme
22/09/23 148.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Parks and Gardens Capital
18/05/22 145.89 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/05/22 145.89 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
18/05/22 145.89 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
29/11/24 145.76 JMC AG LTD Payment to Contractors - Capital Ryde THI
11/08/23 145.00 DOUG SOLUTIONS Payment to Contractors - Capital Parks and Gardens Capital
22/05/24 145.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
13/08/21 145.00 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
31/03/23 144.56 JMC AG LTD Payment to Contractors - Capital Ryde THI
28/11/25 144.06 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
12/11/25 144.00 ASHFORDS LLP Other Capital Expenditure Regeneration Projects
18/10/23 143.44 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
19/10/22 143.36 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
28/01/22 140.94 IDML Payment to Contractors - Capital Carriageway works
14/04/21 140.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
23/11/23 140.00 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Highways transport capital
23/11/23 140.00 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Highways transport capital
19/05/23 140.00 A-1 GARAGE DOOR SPECIALISTS (IOW) External Design and Supervision Fees Parks and Gardens Capital
28/06/23 140.00 DARES LTD External Design and Supervision Fees Parks and Gardens Capital