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 2,311 to 2,340 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
23/02/22 139.80 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
21/05/21 139.76 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
16/07/25 139.62 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
28/10/22 139.33 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
30/10/24 138.00 INDIGO GRAPHICS LTD Plant, Equipment & Furniture - Capital Highways transport capital
27/06/25 136.37 SYDENHAMS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/08/22 135.33 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/10/25 135.10 REDACTED PERSONAL DATA Returnable Deposit - Allotments Returnable Deposit - Allotments
30/07/25 134.47 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
16/07/25 133.71 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
18/05/22 133.71 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
08/02/23 133.71 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
22/07/22 133.71 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/03/24 133.07 CORONA ENERGY Electricity Ryde Paddling Pool
06/10/23 132.92 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
20/03/24 132.03 CORONA ENERGY Electricity Ryde Paddling Pool
22/06/22 131.85 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
19/04/23 131.28 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
03/03/23 131.25 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
23/11/22 131.25 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
20/05/22 130.63 W HURST & SON (IW) LTD Payment to Contractors - Capital Carriageway works
13/05/22 130.63 W HURST & SON (IW) LTD Payment to Contractors - Capital Carriageway works
20/03/24 129.54 CORONA ENERGY Electricity Ryde Paddling Pool
20/03/24 129.54 CORONA ENERGY Electricity Ryde Paddling Pool
02/11/22 129.36 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
20/03/24 129.19 CORONA ENERGY Electricity Ryde Paddling Pool
20/03/24 128.03 CORONA ENERGY Electricity Ryde Paddling Pool
13/10/21 128.00 SIGNPOST EXPRESS Professional Services Gifts and Regalia
19/11/25 128.00 JOHN DAVIDSON (PIPES) LTD Payment to Contractors - Capital Rights Of Way Capital Programme
19/07/23 126.71 JOHN DAVIDSON (PIPES) LTD Payment to Contractors - Capital Rights Of Way Capital Programme