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 91 to 120 of 614 items
Date Amount £ SupplierExpenses TypeService Area
20/10/21 16,254.00 VOLKSWAGEN GROUP UK LTD Plant, Equipment & Furniture - Capital Highways transport capital
17/11/21 16,004.88 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Bus Infrastructure
21/02/22 16,000.00 GELDARDS LLP Other Capital Expenditure Waste Capital Programme
14/05/21 15,000.00 AMEY (IOW) SPV LIMITED Payment to Contractors - Capital Waste Capital Programme
21/05/21 14,966.80 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
21/05/21 14,726.96 VOLKSWAGEN GROUP UK LTD Plant, Equipment & Furniture - Capital Highways transport capital
09/06/21 14,726.96 VOLKSWAGEN GROUP UK LTD Plant, Equipment & Furniture - Capital Highways transport capital
25/08/21 14,220.73 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Bus Infrastructure
23/02/22 14,026.00 SOUTHERN WATER External Design and Supervision Fees Parks and Gardens Capital
21/05/21 13,052.62 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
20/10/21 13,000.00 STUBBINGS BROS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
23/06/21 12,060.09 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 12,060.09 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 12,060.09 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 12,060.09 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 12,060.09 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 12,060.09 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
25/08/21 11,027.61 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Waste Capital Programme
06/10/21 11,000.00 JA DEMPSEY CIVIL ENG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
16/06/21 10,900.00 ITD CONSULTANTS LIMITED External Design and Supervision Fees Parks and Gardens Capital
13/08/21 10,533.55 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
12/01/22 10,439.21 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
14/05/21 10,200.00 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Bus Infrastructure
20/10/21 9,840.00 BRIGHSTONE LANDSCAPING LTD Payment to Contractors - Capital Parks and Gardens Capital
14/04/21 9,550.00 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Bus Infrastructure
01/09/21 9,235.00 SOUTHAMPTON CITY COUNCIL Payment to Contractors - Capital Parks and Gardens Capital
05/05/21 8,850.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
08/09/21 8,800.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
19/01/22 8,742.50 ADT FIRE AND SECURITY PLC Payment to Contractors - Capital Cowes Floating Brdge
16/03/22 8,720.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Contractors - Capital Cowes Floating Brdge