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 391 to 420 of 614 items
Date Amount £ SupplierExpenses TypeService Area
04/06/21 658.04 WIGHT FABRICATIONS Payment to Contractors - Capital Rights Of Way Capital Programme
15/10/21 651.29 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
28/04/21 645.00 CLARKE WILLMOTT LLP External Design and Supervision Fees Carriageway works
15/09/21 630.00 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
15/10/21 610.08 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/03/22 608.70 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
23/06/21 605.00 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
23/03/22 605.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
16/06/21 605.00 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 605.00 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 605.00 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 605.00 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 605.00 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
11/03/22 576.96 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/02/22 576.96 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/11/21 570.89 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/09/21 563.97 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/03/22 563.52 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Rights Of Way Capital Programme
14/01/22 550.93 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
18/02/22 550.00 CHRISTOPHER SCOTT LIMITED External Design and Supervision Fees Parks and Gardens Capital
21/04/21 546.55 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
19/05/21 541.67 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
19/05/21 541.67 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
23/06/21 537.00 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
11/02/22 529.86 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
12/05/21 525.00 THE SIGN COMPANY Printing Costs Civic Events general
14/07/21 524.62 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
13/08/21 521.86 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/02/22 521.80 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/03/22 515.15 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works