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 361 to 390 of 614 items
Date Amount £ SupplierExpenses TypeService Area
09/07/21 868.25 DASHWITNESS LTD Plant, Equipment & Furniture - Capital Highways transport capital
26/04/21 855.16 SOUTHERN WATER Payment to Contractors - Capital Parks and Gardens Capital
30/11/21 854.00 WIGHTLINK LTD Capital Grants Waste Capital Programme
15/12/21 826.93 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/12/21 824.54 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
21/05/21 809.35 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
21/05/21 798.54 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/09/21 795.48 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
02/03/22 795.00 WILLIAMS LAND SURVEYING LTD External Design and Supervision Fees Parks and Gardens Capital
14/07/21 793.75 SOUTHERN ELECTRIC CONTRACTING LTD Payment to Contractors - Capital Parks and Gardens Capital
21/05/21 782.23 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
07/05/21 775.50 MARINE MANAGEMENT ORGANISATION Payment to Contractors - Capital Parks and Gardens Capital
26/01/22 762.08 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
17/11/21 755.45 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/11/21 750.00 ELDRIDGES SOLICITORS Payment to Contractors - Capital Parks and Gardens Capital
16/03/22 750.00 PAUL SOUTHCOTT CIVIL ENGINEERING SERVIC… External Design and Supervision Fees Parks and Gardens Capital
14/04/21 750.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Parks and Gardens Capital
15/12/21 736.33 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
16/06/21 729.67 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/09/21 721.56 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
21/04/21 717.49 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/09/21 715.96 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
21/05/21 711.17 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
16/06/21 704.10 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/09/21 704.10 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
19/01/22 692.00 ROYAL BRITISH LEGION Stationery Remembrance Sunday
19/05/21 680.00 CGS CIVILS LTD External Design and Supervision Fees Parks and Gardens Capital
13/08/21 678.64 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Rights Of Way Capital Programme
09/06/21 660.00 WILSON LARGE PARTNERS LTD Payment to Contractors - Capital Parks and Gardens Capital
12/05/21 658.78 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works