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 301 to 330 of 614 items
Date Amount £ SupplierExpenses TypeService Area
12/05/21 1,353.34 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
10/12/21 1,350.00 EAGLE EYE ENVIRONMENTAL External Design and Supervision Fees Parks and Gardens Capital
19/05/21 1,350.00 CGS CIVILS LTD External Design and Supervision Fees Parks and Gardens Capital
16/02/22 1,349.40 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
07/07/21 1,345.00 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
13/10/21 1,320.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
11/06/21 1,320.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
29/12/21 1,320.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
19/05/21 1,265.00 D CHALLIS PROPERTY SERVICES Payment to Contractors - Capital Carriageway works
14/07/21 1,265.00 D CHALLIS PROPERTY SERVICES Payment to Contractors - Capital Carriageway works
08/12/21 1,257.56 DASHWITNESS LTD Plant, Equipment & Furniture - Capital Highways transport capital
21/05/21 1,253.17 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
13/08/21 1,251.18 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/10/21 1,250.00 BUREAU VERITAS BUILDING CONTROL UK External Design and Supervision Fees Parks and Gardens Capital
20/10/21 1,250.00 BUREAU VERITAS BUILDING CONTROL UK External Design and Supervision Fees Parks and Gardens Capital
26/11/21 1,250.00 BUREAU VERITAS BUILDING CONTROL UK External Design and Supervision Fees Parks and Gardens Capital
28/01/22 1,250.00 BUREAU VERITAS BUILDING CONTROL UK External Design and Supervision Fees Parks and Gardens Capital
10/11/21 1,250.00 BUREAU VERITAS BUILDING CONTROL UK External Design and Supervision Fees Parks and Gardens Capital
14/07/21 1,249.83 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
16/04/21 1,237.50 PRITCHARD WILMOTT PARTNERSHIP Payment to Contractors - Capital Parks and Gardens Capital
21/05/21 1,221.00 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
24/11/21 1,219.78 ADT FIRE AND SECURITY PLC Payment to Contractors - Capital Parks and Gardens Capital
11/06/21 1,218.00 C & J GROUND MAINTENANCE Security of Buildings Parks and Gardens Capital
16/06/21 1,210.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/11/21 1,201.62 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/11/21 1,201.62 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
21/06/21 1,200.00 WARNERS LAW LLP Purchase of Land for Capital Projects Parks and Gardens Capital
24/12/21 1,199.50 R J COOK LTD Payment to Contractors - Capital Parks and Gardens Capital
26/01/22 1,194.19 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
05/01/22 1,193.26 DMR ENGINEERING (IW) LTD Payment to Contractors - Capital Parks and Gardens Capital