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 211 to 240 of 614 items
Date Amount £ SupplierExpenses TypeService Area
24/12/21 3,305.80 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
14/01/22 3,289.00 D CHALLIS PROPERTY SERVICES LTD Professional Services Carriageway works
13/08/21 3,269.68 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
11/03/22 3,257.06 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
13/10/21 3,200.00 ADT FIRE AND SECURITY PLC Payment to Contractors - Capital Parks and Gardens Capital
14/01/22 3,196.60 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
23/02/22 3,056.07 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
17/11/21 3,025.00 PRITCHARD WILMOTT PARTNERSHIP Payment to Contractors - Capital Parks and Gardens Capital
04/06/21 3,000.00 MEDINA HOUSE SCHOOL Plant, Equipment & Furniture - Capital Highways transport capital
15/12/21 2,965.00 PRITCHARD WILMOTT PARTNERSHIP Payment to Contractors - Capital Parks and Gardens Capital
20/10/21 2,852.25 DASHWITNESS LTD Plant, Equipment & Furniture - Capital Highways transport capital
27/10/21 2,795.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
19/05/21 2,774.29 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
16/03/22 2,734.12 A GUSTAR T/A IVY TREE CARE Payment to Contractors - Capital Carriageway works
16/04/21 2,700.00 CGS CIVILS LTD External Design and Supervision Fees Parks and Gardens Capital
14/01/22 2,690.00 PRITCHARD WILMOTT PARTNERSHIP Payment to Contractors - Capital Parks and Gardens Capital
29/09/21 2,640.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
21/05/21 2,600.16 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Bus Infrastructure
23/07/21 2,600.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
21/05/21 2,548.65 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
23/07/21 2,538.52 AXIOMATIC TECHNOLOGY LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/05/21 2,519.00 I W NATURAL HISTORY & ARCHAEOLOGICAL SO… Grants to External Bodies IW Biological Record Centre
04/03/22 2,500.00 I W NATURAL HISTORY & ARCHAEOLOGICAL SO… Grants to External Bodies IW Biological Record Centre
21/05/21 2,468.38 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
24/12/21 2,335.30 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
13/08/21 2,315.47 NEWPORT PARISH COUNCIL External Design and Supervision Fees Parks and Gardens Capital
09/06/21 2,271.60 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Carriageway works
12/05/21 2,257.20 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
10/11/21 2,250.00 CORNERSTONE BARRISTERS, LONDON Legal Fees - Other Parties Rights Of Way Capital Programme
24/09/21 2,250.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital