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 2,341 to 2,370 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
29/03/23 126.08 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
22/06/22 126.08 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
29/03/23 126.08 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/11/21 125.91 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/03/24 125.88 CORONA ENERGY Electricity Ryde Paddling Pool
15/08/25 125.73 JOHN DAVIDSON (PIPES) LTD Payment to Contractors - Capital Rights Of Way Capital Programme
20/03/24 125.54 CORONA ENERGY Electricity Ryde Paddling Pool
20/03/24 125.19 CORONA ENERGY Electricity Ryde Paddling Pool
19/11/21 125.00 SORBUS INTERNATIONAL LIMITED Payment to Contractors - Capital Parks and Gardens Capital
23/02/22 125.00 REDACTED PERSONAL DATA Training IW Biological Record Centre
23/11/22 125.00 THE SIGN COMPANY Plant, Equipment & Furniture - Capital Regeneration Projects
07/10/22 124.86 ERMC LTD External Design and Supervision Fees Regeneration Projects
04/07/25 123.72 CORONA ENERGY Electricity Ryde Paddling Pool
23/03/22 123.69 IDML Payment to Contractors - Capital Carriageway works
15/09/23 121.68 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
30/09/22 121.67 BAY TREE FLORIST Professional Services Civic Events general
27/09/24 120.00 LINSCH CONSULTANTS External Design and Supervision Fees Regeneration Projects
23/04/25 120.00 MELROSE PROPERTY MANAGEMENT Payment to Contractors - Capital Parks and Gardens Capital
21/03/25 120.00 MELROSE PROPERTY MANAGEMENT Payment to Contractors - Capital Parks and Gardens Capital
31/03/22 119.60 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
11/05/22 117.95 PP FLYING COLOURS FLAG Fixtures and Fittings Civic Events general
14/05/21 117.50 MARINE MANAGEMENT ORGANISATION Payment to Contractors - Capital Parks and Gardens Capital
24/09/25 117.12 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
02/06/21 117.04 SYDENHAMS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
19/01/22 116.72 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/02/22 116.72 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
19/01/22 116.72 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
19/05/21 116.14 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
19/01/22 114.12 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
04/08/23 114.00 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme