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 241 to 270 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
30/04/21 50,000.00 WIGHTLINK LTD Capital Grants Waste Capital Programme
05/05/23 49,930.84 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
21/06/23 49,543.26 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
27/07/22 49,194.46 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
27/11/24 49,012.00 VOI TECHNOLOGY UK LIMITED Capital Grants Carriageway works
23/07/21 47,990.38 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
15/09/23 47,434.37 AMEY (IOW) SPV LIMITED Plant, Equipment & Furniture - Capital Waste Capital Programme
06/11/24 47,427.50 VIX TECHNOLOGY UK LIMITED Payment to Contractors - Capital Highway Structures Capital
03/04/24 47,042.12 ERMC LTD External Design and Supervision Fees Regeneration Projects
21/04/21 46,927.72 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
25/03/22 46,676.18 WIGHTLINK LTD Capital Grants Highway Structures Capital
06/08/21 46,582.92 T JONES ELECTRICAL LTD Payment to Contractors - Capital Parks and Gardens Capital
18/05/22 46,429.31 T JONES ELECTRICAL LTD Payment to Contractors - Capital Parks and Gardens Capital
13/09/24 46,347.93 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
09/09/22 45,413.47 WIGHTLINK LTD Capital Grants Highway Structures Capital
15/03/24 45,396.08 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
02/07/25 45,111.64 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
10/11/23 44,605.05 WIGHTLINK LTD Capital Grants Highway Structures Capital
11/03/22 43,561.41 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
12/01/22 42,947.96 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
12/08/22 42,834.76 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
19/07/24 42,500.00 THE ISLE OF WIGHT RAILWAY CO.LTD Capital Grants Parks and Gardens Capital
19/07/24 42,500.00 THE GARLIC FARM (IOW) LTD Capital Grants Parks and Gardens Capital
26/06/24 42,371.90 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
09/12/22 42,205.00 WYG ENVIRONMENT PLANNING Professional Services Highway Structures Capital
05/05/23 42,177.68 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Highway Structures Capital
30/07/25 41,621.54 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
28/09/22 41,331.91 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
13/09/23 41,240.42 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
12/05/23 41,239.60 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital