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 2,371 to 2,400 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
28/03/25 113.87 TELESHORE UK LTD Payment to Contractors - Capital Cemeteries
09/09/22 113.60 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
21/11/25 113.05 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
24/08/22 112.50 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
24/08/22 112.50 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
27/10/23 112.50 TECFIRE LTD External Design and Supervision Fees Regeneration Projects
27/10/23 112.50 TECFIRE LTD External Design and Supervision Fees Regeneration Projects
03/03/23 112.50 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
27/03/24 112.50 TECFIRE LTD External Design and Supervision Fees Regeneration Projects
27/03/24 112.50 TECFIRE LTD External Design and Supervision Fees Regeneration Projects
23/11/22 112.50 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
20/03/24 112.30 CORONA ENERGY Electricity Ryde Paddling Pool
05/04/23 110.00 JMC AG LTD Payment to Contractors - Capital Ryde THI
20/03/24 109.76 CORONA ENERGY Electricity Ryde Paddling Pool
23/07/25 108.60 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
19/08/22 108.44 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
22/03/24 108.12 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
19/02/25 108.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
22/05/24 108.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
20/03/24 107.55 CORONA ENERGY Electricity Ryde Paddling Pool
10/08/22 107.40 BEVAN BRITTAN External Design and Supervision Fees Regeneration Projects
20/03/24 107.33 CORONA ENERGY Electricity Ryde Paddling Pool
20/03/24 106.59 CORONA ENERGY Electricity Ryde Paddling Pool
26/10/22 105.44 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
20/03/24 105.32 CORONA ENERGY Electricity Ryde Paddling Pool
07/11/25 105.20 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
03/11/21 104.00 SIGNPOST EXPRESS Payment to Contractors - Capital Rights Of Way Capital Programme
20/03/24 103.94 CORONA ENERGY Electricity Ryde Paddling Pool
29/05/24 102.68 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
09/05/25 102.00 COWES HERITAGE AND COMMUNITY GROUP Payment to Contractors - Capital Parks and Gardens Capital