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 121 to 150 of 614 items
Date Amount £ SupplierExpenses TypeService Area
12/04/21 8,441.08 TOYOTA (GB) PLC Plant, Equipment & Furniture - Capital Highways transport capital
31/12/21 8,441.08 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
11/03/22 8,406.84 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/03/22 8,206.52 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
19/11/21 8,070.00 SORBUS INTERNATIONAL LIMITED Payment to Contractors - Capital Parks and Gardens Capital
12/04/21 7,761.50 TOYOTA (GB) PLC Plant, Equipment & Furniture - Capital Highways transport capital
12/04/21 7,761.50 TOYOTA (GB) PLC Plant, Equipment & Furniture - Capital Highways transport capital
12/04/21 7,761.50 TOYOTA (GB) PLC Plant, Equipment & Furniture - Capital Highways transport capital
28/04/21 7,761.50 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
28/04/21 7,761.50 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
07/07/21 7,709.67 JENKINS MARINE LTD Payment to Contractors - Capital Parks and Gardens Capital
11/06/21 7,650.00 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Bus Infrastructure
09/03/22 7,615.15 SOUTHERN WATER External Design and Supervision Fees Parks and Gardens Capital
29/03/22 7,599.00 BDB PITMANS LLP CLIENT STG (STERLIN External Design and Supervision Fees Regeneration Projects
30/11/21 7,095.60 WIGHTLINK LTD Capital Grants Waste Capital Programme
10/09/21 7,095.60 WIGHTLINK LTD Capital Grants Waste Capital Programme
30/11/21 7,095.60 WIGHTLINK LTD Capital Grants Waste Capital Programme
14/04/21 7,000.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
25/08/21 6,971.32 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Waste Capital Programme
16/03/22 6,900.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
14/04/21 6,850.00 GRAHAM ATTRILL CIVIL ENGINEERING Payment to Contractors - Capital Coastal Capital Schemes
26/11/21 6,800.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
26/05/21 6,728.10 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
16/03/22 6,679.71 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
03/11/21 6,620.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Parks and Gardens Capital
18/06/21 6,496.68 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
21/05/21 6,342.57 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
18/02/22 6,200.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
19/01/22 6,187.57 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
14/04/21 6,147.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Parks and Gardens Capital