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 601 to 614 of 614 items
Date Amount £ SupplierExpenses TypeService Area
03/12/21 -90.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
13/08/21 -114.91 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
06/09/21 -175.00 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Highways transport capital
12/05/21 -276.64 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
13/08/21 -348.52 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
16/06/21 -352.05 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
20/10/21 -1,250.00 BUREAU VERITAS BUILDING CONTROL UK External Design and Supervision Fees Parks and Gardens Capital
03/12/21 -1,675.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
20/10/21 -2,500.00 VOLKSWAGEN GROUP UK LTD Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 -2,500.00 VOLKSWAGEN GROUP UK LTD Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 -2,500.00 VOLKSWAGEN GROUP UK LTD Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 -2,500.00 VOLKSWAGEN GROUP UK LTD Plant, Equipment & Furniture - Capital Highways transport capital
06/09/21 -8,441.08 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Highways transport capital