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 181 to 210 of 614 items
Date Amount £ SupplierExpenses TypeService Area
24/09/21 4,200.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
22/10/21 4,200.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
14/04/21 4,198.00 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Waste Capital Programme
07/07/21 4,115.00 CENTREWIRE LTD Payment to Contractors - Capital Rights Of Way Capital Programme
16/07/21 4,094.62 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
12/05/21 4,066.57 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/09/21 4,050.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
31/03/22 4,030.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
03/09/21 4,000.00 PRITCHARD WILMOTT PARTNERSHIP Payment to Contractors - Capital Parks and Gardens Capital
13/08/21 4,000.00 PRITCHARD WILMOTT PARTNERSHIP Payment to Contractors - Capital Parks and Gardens Capital
01/10/21 4,000.00 PRITCHARD WILMOTT PARTNERSHIP Payment to Contractors - Capital Parks and Gardens Capital
15/09/21 3,983.35 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
27/10/21 3,909.26 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
30/07/21 3,850.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
26/11/21 3,850.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
19/01/22 3,830.68 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Bus Infrastructure
14/05/21 3,830.68 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Waste Capital Programme
23/03/22 3,828.00 GELDARDS LLP Legal Fees - Other Parties Highway Structures Capital
12/05/21 3,719.04 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
14/04/21 3,640.00 SHORELINE SURVEYS LIMITED Payment to Contractors - Capital Parks and Gardens Capital
30/07/21 3,625.02 SIGNWAY SUPPLIES Payment to Contractors - Capital Rights Of Way Capital Programme
14/07/21 3,579.93 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
13/08/21 3,567.63 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
11/02/22 3,536.00 BRIGHSTONE LANDSCAPING LTD Payment to Contractors - Capital Parks and Gardens Capital
12/05/21 3,485.61 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
19/01/22 3,412.62 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Waste Capital Programme
16/06/21 3,405.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
02/06/21 3,400.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
07/01/22 3,378.75 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
04/06/21 3,330.72 WIGHT FABRICATIONS Payment to Contractors - Capital Rights Of Way Capital Programme