| 28/09/22 |
1,768.86 |
Regeneration |
Grounds Maintenance |
Westridge, Ryde |
| 26/07/24 |
1,767.46 |
Place |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 22/06/22 |
1,756.67 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 25/11/22 |
1,742.83 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 21/05/21 |
1,727.16 |
Place |
Payment to Contractors - Capital |
Bus Infrastructure |
| 30/07/25 |
1,717.14 |
Community Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 21/05/21 |
1,712.09 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 08/02/23 |
1,695.10 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 17/04/24 |
1,693.21 |
Place |
External Design and Supervision Fees |
Carriageway works |
| 22/06/22 |
1,690.96 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 22/06/22 |
1,687.97 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 11/03/22 |
1,683.87 |
Regeneration |
General Materials |
Westridge, Ryde |
| 16/07/25 |
1,675.39 |
Community Services |
Professional Services |
England Coast Path Planning Grant |
| 26/08/22 |
1,660.32 |
Neighbourhoods |
Operational Equipment |
Trading Standards |
| 24/05/23 |
1,650.23 |
Regeneration |
Grounds Maintenance |
Garden Estate, Ventnor |
| 16/08/23 |
1,649.81 |
Regeneration |
Payment to Private Contractors |
Isle of Wight Festival |
| 13/08/21 |
1,645.40 |
Regeneration |
Grounds Maintenance |
Properties - Other Properties |
| 28/07/23 |
1,645.03 |
Neighbourhoods |
Highways PFI Call off Costs |
Highways PFI Contract |
| 26/07/24 |
1,640.51 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 22/03/24 |
1,625.53 |
Community Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 30/07/25 |
1,605.58 |
Community Services |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 26/08/22 |
1,600.60 |
Neighbourhoods |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 17/04/24 |
1,596.67 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 18/05/22 |
1,592.49 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 28/01/26 |
1,584.69 |
Community Services |
Payment to Contractors - Capital |
Carriageway works |
| 25/02/26 |
1,582.74 |
Community Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 23/12/22 |
1,582.03 |
Place |
Payment to Contractors - Capital |
Bus Infrastructure |
| 16/06/21 |
1,573.44 |
Place |
Payment to Contractors - Capital |
Bus Infrastructure |
| 06/09/24 |
1,567.82 |
Community Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 21/10/22 |
1,566.61 |
Place |
Payment to Contractors - Capital |
Carriageway works |