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 2,401 to 2,430 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
27/07/22 100.00 WIGHTFIBRE LIMITED ICT Hardware & Software - Capital Regeneration Projects
07/07/21 100.00 LYMINGTON TECHNICAL SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
11/03/25 100.00 SUMUP A J GREEN HAUL Vehicle Maintenance Costs Seaclose Skate Park
08/11/23 100.00 DOUG SOLUTIONS Payment to Contractors - Capital Footway Improvements
15/09/23 100.00 REDACTED PERSONAL DATA Returnable Deposit - Allotments Returnable Deposit - Allotments
17/11/21 100.00 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
14/06/22 100.00 CIEEM.NET Training IW Biological Record Centre
15/09/23 99.11 JOHN DAVIDSON (PIPES) LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/10/22 99.11 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Rights Of Way Capital Programme
25/10/24 99.06 SYDENHAMS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
30/05/25 99.00 REDACTED PERSONAL DATA Returnable Deposit - Allotments Returnable Deposit - Allotments
19/03/25 98.01 ERMC LTD Payment to Contractors - Capital Regeneration Projects
28/10/22 98.00 SIGNPOST EXPRESS Payment to Contractors - Capital Rights Of Way Capital Programme
05/05/23 97.08 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
06/09/23 95.00 AMP HIRE LTD Payment to Contractors - Capital Highway Structures Capital
25/10/23 95.00 DOUG SOLUTIONS Payment to Contractors - Capital Parks and Gardens Capital
17/01/24 95.00 DOUG SOLUTIONS Payment to Contractors - Capital Rights Of Way Capital Programme
15/12/23 94.30 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
20/03/24 94.10 CORONA ENERGY Electricity Ryde Paddling Pool
04/08/23 93.75 TECFIRE LTD External Design and Supervision Fees Regeneration Projects
04/08/23 93.75 TECFIRE LTD External Design and Supervision Fees Regeneration Projects
11/09/24 93.52 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
06/06/25 93.00 REDACTED PERSONAL DATA Returnable Deposit - Allotments Returnable Deposit - Allotments
17/04/24 92.95 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/09/23 92.00 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
22/10/25 91.69 JOHN DAVIDSON (PIPES) LTD Payment to Contractors - Capital Rights Of Way Capital Programme
03/12/21 90.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
24/11/21 90.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
28/05/25 89.84 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
21/02/25 87.76 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme