Service Area : Waste Capital Programme

Summary
Financial Year Payments Total £
2021 26 2,188,779.50
2022 10 2,331,024.02
2023 5 134,966.60
2024 1 1,276,303.91
2025 3 709,608.03
Total 45 6,640,682.06
Showing 10 items
Date Amount £ SupplierDirectorateExpenses Type
03/03/23 493,093.96 AMEY (IOW) SPV LIMITED Place Payment to Contractors - Capital
03/03/23 319,075.98 AMEY (IOW) SPV LIMITED Place Payment to Contractors - Capital
08/06/22 255,931.49 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
30/09/22 248,573.27 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
13/07/22 230,765.82 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
18/11/22 183,275.12 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
13/01/23 181,272.14 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
14/12/22 150,916.22 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
18/11/22 134,318.18 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
12/08/22 133,801.84 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital