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 481 to 510 of 614 items
Date Amount £ SupplierExpenses TypeService Area
11/02/22 287.93 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/03/22 280.73 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/06/21 280.00 SOUTHERN ELECTRIC Payment to Contractors - Capital Parks and Gardens Capital
07/07/21 275.00 CENTRAL GARAGE (NEWPORT) LTD Plant, Equipment & Furniture - Capital Highways transport capital
03/09/21 275.00 LINSCH CONSULTANTS Eligible Supplies and Services - Capital Parks and Gardens Capital
03/12/21 275.00 CENTRAL GARAGE (NEWPORT) LTD Plant, Equipment & Furniture - Capital Highways transport capital
19/01/22 268.00 PINKEYE GRAPHICS LTD Advertising & Publicity IW Biological Record Centre
21/04/21 259.58 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/09/21 256.55 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
25/02/22 255.00 BUREAU VERITAS BUILDING CONTROL UK External Design and Supervision Fees Parks and Gardens Capital
29/06/21 250.00 PAYPAL NATIONALBIO Computer Software & Consumables IW Biological Record Centre
13/10/21 250.00 NATURAL ENTERPRISE LTD Payment to Contractors - Capital Rights Of Way Capital Programme
20/08/21 245.00 REDACTED PERSONAL DATA Consultants Fees IW Biological Record Centre
17/11/21 237.84 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
30/04/21 232.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
12/04/21 230.00 TOYOTA (GB) PLC Plant, Equipment & Furniture - Capital Highways transport capital
12/04/21 230.00 TOYOTA (GB) PLC Plant, Equipment & Furniture - Capital Highways transport capital
26/04/21 230.00 SOUTHERN WATER Payment to Contractors - Capital Parks and Gardens Capital
12/04/21 230.00 TOYOTA (GB) PLC Plant, Equipment & Furniture - Capital Highways transport capital
12/04/21 230.00 TOYOTA (GB) PLC Plant, Equipment & Furniture - Capital Highways transport capital
19/05/21 227.77 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/11/21 226.63 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
13/08/21 215.00 BRIGHSTONE LANDSCAPING LTD Payment to Contractors - Capital Parks and Gardens Capital
26/05/21 209.00 JRR FENCING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
11/02/22 199.39 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
14/07/21 197.20 STAGEGEAR RENTALS LTD Professional Services Flag Raising Ceremony
03/12/21 192.00 CENTRAL GARAGE (NEWPORT) LTD Plant, Equipment & Furniture - Capital Highways transport capital
07/07/21 192.00 CENTRAL GARAGE (NEWPORT) LTD Plant, Equipment & Furniture - Capital Highways transport capital
15/09/21 191.91 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
18/02/22 190.62 IDML Payment to Contractors - Capital Carriageway works