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 301 to 330 of 715 items
Date Amount £ SupplierExpenses TypeService Area
18/05/22 2,355.00 BEVAN BRITTAN External Design and Supervision Fees Regeneration Projects
21/09/22 2,340.00 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
22/06/22 2,301.00 BEVAN BRITTAN External Design and Supervision Fees Regeneration Projects
13/07/22 2,293.52 WICKSTEED LEISURE LTD Payment to Contractors - Capital Parks and Gardens Capital
23/11/22 2,274.54 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
18/05/22 2,250.24 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
18/05/22 2,230.31 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/01/23 2,224.19 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
22/06/22 2,204.40 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
08/04/22 2,200.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
14/09/22 2,176.50 BEVAN BRITTAN External Design and Supervision Fees Regeneration Projects
16/11/22 2,175.00 A GUSTAR T/A IVY TREE CARE Payment to Contractors - Capital Rights Of Way Capital Programme
24/03/23 2,154.26 R J COOK LTD Payment to Contractors - Capital Ryde THI
20/04/22 2,127.89 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Carriageway works
05/08/22 2,108.29 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/10/22 2,079.28 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
18/01/23 2,065.27 ERMC LTD External Design and Supervision Fees Regeneration Projects
28/10/22 2,050.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
22/02/23 2,048.81 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
22/02/23 2,042.15 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/08/22 2,026.89 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
29/03/23 2,025.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
06/05/22 2,018.52 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/04/22 2,018.27 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/10/22 2,018.16 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
04/01/23 2,003.34 ERMC LTD External Design and Supervision Fees Regeneration Projects
07/10/22 2,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
30/05/22 2,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
07/12/22 2,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
12/10/22 2,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme