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 211 to 240 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
17/04/24 60,911.60 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
23/03/22 59,959.22 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
23/07/25 59,568.00 MMC DIVING SERVICES LTD Payment to Contractors - Capital Coastal Capital Schemes
06/05/22 58,852.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
08/08/22 58,475.00 KINGSPEED Payment to Contractors - Capital Parks and Gardens Capital
12/11/21 58,357.82 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
13/11/24 57,725.14 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Cremator Replacement
03/05/23 56,945.00 S & C SLATTER LIMITED Payment to Contractors - Capital Parks and Gardens Capital
12/05/23 56,622.00 WIGHTLINK LTD Capital Grants Highway Structures Capital
10/05/23 56,408.67 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Rights Of Way Capital Programme
10/01/24 56,006.74 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
17/04/25 55,966.70 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
11/06/25 55,894.26 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
15/10/21 55,742.25 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Cowes Floating Brdge
28/06/24 55,656.79 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Highway Structures Capital
16/06/21 55,315.86 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
21/10/22 54,227.05 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
28/03/25 54,082.42 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Highway Structures Capital
11/08/21 53,650.74 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
31/05/23 53,639.38 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
30/08/24 52,674.86 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Cremator Replacement
15/11/23 52,642.29 HAVANT BOROUGH COUNCIL Payment to Contractors - Capital Coastal Capital Schemes
09/09/22 52,405.52 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
22/09/23 51,829.68 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
18/01/23 51,104.86 ISLAND ROADS SERVICES LTD Plant, Equipment & Furniture - Capital Parks and Gardens Capital
18/05/22 51,074.46 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
07/12/22 50,938.92 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
29/06/22 50,463.03 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
08/02/23 50,000.00 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Highway Structures Capital
30/04/21 50,000.00 WIGHTLINK LTD Capital Grants Waste Capital Programme