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 2,431 to 2,460 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
17/04/25 86.40 INSPIRED External Design and Supervision Fees Parks and Gardens Capital
06/04/22 85.85 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
13/10/22 85.00 PATCH COMPUTERS Computer Maintenance IW Biological Record Centre
29/03/23 84.69 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/03/24 84.59 CORONA ENERGY Electricity Ryde Paddling Pool
19/07/23 84.00 FRENCH FRANKS Catering Purchases Twinning
15/09/23 84.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
14/03/25 83.92 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
30/07/25 81.60 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
09/07/21 80.00 DASHWITNESS LTD Plant, Equipment & Furniture - Capital Highways transport capital
23/05/21 79.99 MICROSOFT MICROSOFT 36 Computer Software & Consumables IW Biological Record Centre
23/05/23 79.99 MICROSOFT MICROSOFT 36 Computer Software & Consumables IW Biological Record Centre
29/05/24 79.80 MOLE COUNTRY STORES General Materials Rights Of Way Capital Programme
31/05/23 79.70 REDACTED PERSONAL DATA Returnable Deposit - Allotments Returnable Deposit - Allotments
18/10/24 77.38 MOLE COUNTRY STORES Payment to Contractors - Capital Rights Of Way Capital Programme
04/08/21 76.00 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/04/21 75.00 BAY TREE FLORIST Professional Services Civic Events general
11/04/25 75.00 MOLE COUNTRY STORES Payment to Contractors - Capital Rights Of Way Capital Programme
10/09/25 75.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
21/06/22 75.00 FIELD STUDIES COUNCIL Training IW Biological Record Centre
14/06/22 75.00 CIEEM.NET Training IW Biological Record Centre
29/01/25 75.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
27/06/25 74.61 JOHN DAVIDSON (PIPES) LTD Payment to Contractors - Capital Rights Of Way Capital Programme
15/12/23 71.09 JOHN DAVIDSON (PIPES) LTD Payment to Contractors - Capital Rights Of Way Capital Programme
25/10/24 69.82 SYDENHAMS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
23/09/22 68.66 AMZNMKTPLACE AMAZON.CO Sundry Office Expenses Civic Events general
23/05/22 66.66 MICROSOFT MICROSOFT 36 Computer Software & Consumables IW Biological Record Centre
27/04/22 66.22 IDML Payment to Contractors - Capital Carriageway works
14/07/21 65.50 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
25/11/22 65.00 REDACTED PERSONAL DATA Returnable Deposit - Allotments Returnable Deposit - Allotments