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 511 to 540 of 614 items
Date Amount £ SupplierExpenses TypeService Area
11/02/22 186.68 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
28/04/21 180.00 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
28/04/21 180.00 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
15/12/21 178.14 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
19/05/21 176.86 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
31/12/21 175.00 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
19/05/21 173.07 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
21/04/21 169.29 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
31/12/21 165.00 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
31/12/21 165.00 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
28/07/21 160.00 SIGNPOST EXPRESS Payment to Contractors - Capital Rights Of Way Capital Programme
18/06/21 151.09 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
01/12/21 150.00 STAGEGEAR RENTALS LTD Professional Services Remembrance Sunday
13/08/21 145.00 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
28/01/22 140.94 IDML Payment to Contractors - Capital Carriageway works
14/04/21 140.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
23/02/22 139.80 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
21/05/21 139.76 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
13/10/21 128.00 SIGNPOST EXPRESS Professional Services Gifts and Regalia
17/11/21 125.91 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
23/02/22 125.00 REDACTED PERSONAL DATA Training IW Biological Record Centre
19/11/21 125.00 SORBUS INTERNATIONAL LIMITED Payment to Contractors - Capital Parks and Gardens Capital
23/03/22 123.69 IDML Payment to Contractors - Capital Carriageway works
31/03/22 119.60 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
14/05/21 117.50 MARINE MANAGEMENT ORGANISATION Payment to Contractors - Capital Parks and Gardens Capital
02/06/21 117.04 SYDENHAMS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
19/01/22 116.72 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/02/22 116.72 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
19/01/22 116.72 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
19/05/21 116.14 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works