Service Area : Regeneration Projects

Summary
Financial Year Payments Total £
2021 1 7,599.00
2022 81 2,847,910.29
2023 93 1,378,982.36
2024 123 2,485,471.66
2025 108 3,526,659.38
Total 406 10,246,622.69
Showing 1 to 30 of 406 items
Date Amount £ SupplierDirectorateExpenses Type
13/06/22 1,333,799.31 WIGHT SHIPYARD COMPANY LTD Place Payment to Contractors - Capital
20/11/24 369,101.49 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
16/11/22 359,477.81 WIGHT SHIPYARD Place Payment to Contractors - Capital
30/11/22 353,754.82 WIGHT SHIPYARD Place Payment to Contractors - Capital
29/08/25 350,045.00 ASHFORDS LLP CLIENT ACCOUNT Place Purchase of Land for Capital Projects
31/03/25 316,000.00 ASHFORDS LLP Place Purchase of Land for Capital Projects
16/10/24 235,154.40 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
23/02/26 235,000.00 BEVAN BRITTEN Community Services Purchase of Land for Capital Projects
16/11/22 224,768.06 WIGHT SHIPYARD Place Payment to Contractors - Capital
28/06/23 214,566.28 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
16/07/25 204,589.40 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
27/12/24 196,823.33 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
30/01/26 177,750.00 BEVAN BRITTEN LLP Community Services Purchase of Land for Capital Projects
30/01/26 177,750.00 BEVAN BRITTEN LLP Community Services Purchase of Land for Capital Projects
25/04/25 174,146.59 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
14/02/25 164,170.79 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
30/07/25 162,847.33 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
21/02/25 161,448.99 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
25/04/25 159,223.81 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
09/04/25 153,414.56 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
06/06/25 138,734.77 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
26/03/25 132,190.77 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
19/11/25 129,520.58 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
07/05/25 125,521.29 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
29/01/25 124,942.15 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
05/12/25 121,061.57 MCM CONSTRUCTION LTD Community Services Payment to Contractors - Capital
12/07/23 117,528.09 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
19/12/25 115,898.71 MCM CONSTRUCTION LTD Community Services Payment to Contractors - Capital
22/01/25 115,348.57 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
29/09/25 109,278.10 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital