Service Area : Highways PFI CMT

Summary
Financial Year Payments Total £
2023 133 27,878.69
2024 137 750,632.69
2025 172 225,534.31
Total 442 1,004,045.69
Showing 31 to 60 of 137 items
Date Amount £ SupplierDirectorateExpenses Type
15/01/25 375.00 HEMMING GROUP LTD Community Services Advertising & Publicity
06/09/24 363.29 IDML Community Services Operational Equipment
30/04/24 332.94 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
07/06/24 300.00 INDIGO GRAPHICS LTD Community Services Vehicle Maintenance Costs
25/10/24 262.16 W HURST & SON (IW) LTD Community Services Operational Equipment
21/02/25 225.67 SOUTHERN ELECTRIC PLC Community Services Electricity
13/11/24 225.60 SOUTHERN ELECTRIC PLC Community Services Electricity
30/10/24 223.09 SOUTHERN ELECTRIC PLC Community Services Electricity
11/09/24 212.06 BPO COLLECTIONS LTD Community Services Electricity
10/01/25 200.00 REDACTED PERSONAL DATA Community Services Non-staff compensation
12/04/24 179.17 PREMIER INN Community Services Staff Hotel & Accommodation Costs
21/03/25 157.21 IDM LTD Community Services Operational Equipment
20/11/24 143.84 ISLAND ROADS SERVICES LTD Community Services Operational Equipment
22/10/24 127.61 SCREWFIX DIRECT Community Services Operational Equipment
12/03/25 120.91 W HURST & SON (IW) LTD Community Services Operational Equipment
03/05/24 90.00 ISLANDWIDE WINDSCREENS Community Services Vehicle Maintenance Costs
21/03/25 89.48 IDM LTD Community Services Professional Services
31/07/24 87.72 OT GROUP LTD Community Services Stationery
22/05/24 87.72 OT GROUP LTD Community Services Stationery
12/03/25 80.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
27/09/24 79.26 IDML Community Services Operational Equipment
23/01/25 75.00 CV LIBRARY Community Services Recruitment Advertising
14/06/24 69.40 WIGHTLINK LTD Community Services Public Transport Fares
26/06/24 65.20 RED FUNNEL GROUP Community Services Payment to Private Contractors
11/12/24 58.35 B&Q LTD Community Services General Materials
20/01/25 56.00 LAND REGISTRY Community Services Sundry Office Expenses
21/03/25 48.10 IDM LTD Community Services Professional Services
13/09/24 43.20 IDML Community Services Operational Equipment
17/03/25 42.00 LAND REGISTRY Community Services Sundry Office Expenses
29/07/24 39.00 LAND REGISTRY Community Services Sundry Office Expenses