Directorate : Place

Summary
Financial Year Payments Total £
2021 614 10,772,880.95
2022 715 14,026,066.57
2023 560 11,782,152.69
2024 513 10,657,980.07
2025 335 5,721,808.53
Total 2,737 52,960,888.81
Showing 271 to 300 of 614 items
Date Amount £ SupplierExpenses TypeService Area
16/03/22 1,760.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
04/08/21 1,744.80 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
22/10/21 1,736.50 DASHWITNESS LTD Plant, Equipment & Furniture - Capital Highways transport capital
21/05/21 1,727.16 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
21/05/21 1,712.09 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
28/07/21 1,679.00 SOUTHERN WATER Other Capital Expenditure Parks and Gardens Capital
14/07/21 1,675.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
03/12/21 1,675.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
10/09/21 1,632.00 C & J GROUND MAINTENANCE Payment to Contractors - Capital Parks and Gardens Capital
24/11/21 1,612.50 ITD CONSULTANTS LIMITED External Design and Supervision Fees Parks and Gardens Capital
04/03/22 1,590.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
16/07/21 1,586.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
16/06/21 1,573.44 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
11/06/21 1,570.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
31/03/22 1,550.00 PRITCHARD WILMOTT PARTNERSHIP Payment to Contractors - Capital Parks and Gardens Capital
14/04/21 1,550.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Parks and Gardens Capital
05/01/22 1,540.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
12/05/21 1,536.66 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
25/03/22 1,530.00 OBTRADA LIMITED External Design and Supervision Fees Parks and Gardens Capital
21/05/21 1,500.00 BUREAU VERITAS BUILDING CONTROL UK External Design and Supervision Fees Parks and Gardens Capital
16/07/21 1,500.00 BUREAU VERITAS BUILDING CONTROL UK External Design and Supervision Fees Parks and Gardens Capital
14/07/21 1,500.00 BUREAU VERITAS BUILDING CONTROL UK External Design and Supervision Fees Parks and Gardens Capital
19/05/21 1,480.03 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/10/21 1,444.70 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
09/06/21 1,405.10 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
19/05/21 1,403.00 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
27/08/21 1,400.00 MICHAEL BULL AND ASSOCIATES LTD External Design and Supervision Fees Parks and Gardens Capital
14/07/21 1,394.99 THE SIGN COMPANY Payment to Contractors - Capital Rights Of Way Capital Programme
21/04/21 1,393.58 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
13/08/21 1,370.51 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital