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 421 to 450 of 614 items
Date Amount £ SupplierExpenses TypeService Area
25/06/21 510.00 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
20/10/21 509.17 VOLKSWAGEN GROUP UK LTD Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 509.17 VOLKSWAGEN GROUP UK LTD Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 509.17 VOLKSWAGEN GROUP UK LTD Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 509.17 VOLKSWAGEN GROUP UK LTD Plant, Equipment & Furniture - Capital Highways transport capital
17/11/21 503.63 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
19/11/21 496.00 BEVAN BRITTAN Legal Fees - Other Parties Parks and Gardens Capital
19/05/21 495.00 CGS CIVILS LTD External Design and Supervision Fees Parks and Gardens Capital
15/09/21 489.95 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
18/06/21 475.00 ASSOCIATION OF LOCAL ENVIRONMENTAL RECO… Professional Subscriptions IW Biological Record Centre
11/02/22 470.03 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
05/11/21 468.00 SIGNPOST EXPRESS Payment to Contractors - Capital Rights Of Way Capital Programme
14/07/21 461.75 THE SIGN COMPANY Payment to Contractors - Capital Rights Of Way Capital Programme
21/04/21 457.04 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
21/05/21 452.05 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
28/04/21 450.00 CLARKE WILLMOTT LLP External Design and Supervision Fees Carriageway works
21/04/21 447.42 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/03/22 447.11 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
21/05/21 445.82 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/10/21 445.24 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
23/02/22 440.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
29/12/21 440.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
29/12/21 440.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
14/04/21 425.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Parks and Gardens Capital
14/04/21 425.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Parks and Gardens Capital
14/04/21 425.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Parks and Gardens Capital
21/05/21 423.64 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Cowes Floating Brdge
19/11/21 420.00 BEVAN BRITTAN Legal Fees - Other Parties Parks and Gardens Capital
16/02/22 414.60 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/11/21 408.00 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme