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 451 to 480 of 614 items
Date Amount £ SupplierExpenses TypeService Area
14/07/21 395.00 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
19/11/21 390.00 GELDARDS LLP Legal Fees - Other Parties Waste Capital Programme
15/12/21 380.55 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
03/12/21 375.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
24/11/21 375.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
15/10/21 366.82 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/08/21 362.00 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
25/06/21 360.56 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
12/01/22 356.97 DASHWITNESS LTD Plant, Equipment & Furniture - Capital Highways transport capital
19/02/22 351.60 AMZNMKTPLACE Plant, Equipment & Furniture - Capital Community Safety Capital
17/11/21 350.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
17/11/21 345.85 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
08/12/21 343.00 SIGNPOST EXPRESS Payment to Contractors - Capital Rights Of Way Capital Programme
15/09/21 332.51 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
14/07/21 332.40 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
23/06/21 330.00 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 330.00 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 330.00 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 330.00 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 330.00 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 330.00 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
21/01/22 322.78 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
14/05/21 321.00 MARINE MANAGEMENT ORGANISATION Payment to Contractors - Capital Parks and Gardens Capital
19/01/22 320.67 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/11/21 319.34 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/12/21 319.27 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
23/02/22 312.06 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/11/21 300.00 STAGEGEAR RENTALS LTD Professional Services Remembrance Sunday
25/03/22 300.00 RINGWAY ISLAND ROADS LTD External Design and Supervision Fees Parks and Gardens Capital
19/01/22 295.40 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works