| 03/11/23 |
7,165.89 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 11/01/23 |
7,163.95 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 06/05/22 |
7,078.60 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 08/02/23 |
6,991.95 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 30/01/26 |
6,832.70 |
Community Services |
Inspection Fee Income |
Highways PFI Contract |
| 16/03/22 |
6,679.71 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 12/05/23 |
6,673.62 |
Place |
Professional Services |
Carriageway works |
| 17/04/24 |
6,588.37 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 26/07/24 |
6,519.49 |
Place |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 08/02/23 |
6,512.67 |
Neighbourhoods |
Payment to Private Contractors |
On-Street Parking Operations |
| 13/08/21 |
6,448.62 |
Neighbourhoods |
Payment to Private Contractors |
NB Covid-19 |
| 16/12/22 |
6,373.20 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 21/05/21 |
6,342.57 |
Place |
Payment to Contractors - Capital |
Bus Infrastructure |
| 19/01/22 |
6,187.57 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 20/04/22 |
6,102.60 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 14/11/25 |
6,051.20 |
Community Services |
Payment to Private Contractors |
Highways PFI CMT |
| 19/01/22 |
5,936.98 |
Place |
Payment to Contractors - Capital |
Bus Infrastructure |
| 17/11/21 |
5,934.55 |
Place |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 22/03/24 |
5,929.32 |
Community Services |
Payment to Private Contractors |
On-Street Parking Operations |
| 22/03/24 |
5,929.31 |
Community Services |
Payment to Private Contractors |
Off-Street Parking Operations |
| 30/07/25 |
5,733.50 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 28/09/22 |
5,695.84 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 11/05/22 |
5,693.50 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 15/09/21 |
5,689.18 |
Neighbourhoods |
Payment to Private Contractors |
NB Covid-19 |
| 21/05/21 |
5,685.66 |
Place |
External Design and Supervision Fees |
Bus Infrastructure |
| 19/07/24 |
5,614.00 |
Community Services |
Payment to Private Contractors |
Isle of Wight Festival |
| 14/07/21 |
5,612.09 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 19/01/22 |
5,541.62 |
Place |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 19/05/21 |
5,532.15 |
Neighbourhoods |
Payment to Private Contractors |
Off-Street Parking Operations |
| 19/05/21 |
5,514.87 |
Chief Executive |
Payment to Private Contractors |
Vaccination Programme Hub Site |