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 331 to 360 of 614 items
Date Amount £ SupplierExpenses TypeService Area
21/05/21 1,193.26 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
15/12/21 1,172.00 BRIGHSTONE LANDSCAPING LTD Payment to Contractors - Capital Coastal Capital Schemes
24/09/21 1,158.00 SIGNPOST EXPRESS Payment to Contractors - Capital Rights Of Way Capital Programme
30/06/21 1,140.00 WARNERS LAW LLP Purchase of Land for Capital Projects Parks and Gardens Capital
14/04/21 1,130.85 SIGNWAY SUPPLIES Payment to Contractors - Capital Rights Of Way Capital Programme
30/06/21 1,080.00 EAGLE EYE ENVIRONMENTAL External Design and Supervision Fees Parks and Gardens Capital
02/06/21 1,077.56 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
11/03/22 1,073.61 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
21/05/21 1,071.39 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
31/12/21 1,068.01 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
13/08/21 1,056.37 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/12/21 1,035.00 PRITCHARD WILMOTT PARTNERSHIP Payment to Contractors - Capital Parks and Gardens Capital
11/06/21 1,012.00 D CHALLIS PROPERTY SERVICES Payment to Contractors - Capital Carriageway works
11/06/21 1,012.00 D CHALLIS PROPERTY SERVICES Payment to Contractors - Capital Carriageway works
17/09/21 1,012.00 D CHALLIS PROPERTY SERVICES LTD Payment to Contractors - Capital Carriageway works
25/08/21 1,005.48 THOMAS FATTORINI LTD Professional Services Gifts and Regalia
22/12/21 1,004.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Carriageway works
17/11/21 975.00 PRITCHARD WILMOTT PARTNERSHIP Payment to Contractors - Capital Parks and Gardens Capital
14/07/21 966.50 BEVAN BRITTAN External Design and Supervision Fees Parks and Gardens Capital
22/12/21 962.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Carriageway works
19/01/22 953.99 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
16/03/22 950.00 IJR CONSULTING LTD External Design and Supervision Fees Parks and Gardens Capital
04/02/22 950.00 IJR CONSULTING LTD External Design and Supervision Fees Parks and Gardens Capital
16/02/22 926.57 SOUTHERN WATER AUTHORITY Payment to Contractors - Capital Parks and Gardens Capital
09/07/21 892.76 DASHWITNESS LTD Plant, Equipment & Furniture - Capital Highways transport capital
21/05/21 890.39 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
23/02/22 880.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
16/03/22 880.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
18/02/22 880.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
09/07/21 868.25 DASHWITNESS LTD Plant, Equipment & Furniture - Capital Highways transport capital