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 331 to 360 of 715 items
Date Amount £ SupplierExpenses TypeService Area
30/05/22 2,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
14/10/22 1,973.00 JRR FENCING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
25/11/22 1,951.80 DATASWIFT NETWORK SERVICES LIMITED ICT Hardware & Software - Capital Parks and Gardens Capital
22/02/23 1,928.54 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
10/02/23 1,925.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
24/02/23 1,920.00 JOHN PECK CONSTRUCTION LTD External Design and Supervision Fees Parks and Gardens Capital
10/08/22 1,889.65 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/08/22 1,802.67 ERMC LTD External Design and Supervision Fees Regeneration Projects
26/10/22 1,781.99 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
25/11/22 1,781.99 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
22/06/22 1,756.67 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
25/11/22 1,742.83 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
08/02/23 1,695.10 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
22/06/22 1,690.96 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
22/06/22 1,687.97 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
12/10/22 1,612.50 ITD CONSULTANTS LIMITED External Design and Supervision Fees Parks and Gardens Capital
22/02/23 1,600.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
15/03/23 1,600.00 ARID DESIGN LTD Payment to Contractors - Capital Coastal Capital Schemes
24/02/23 1,600.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
18/05/22 1,592.49 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
23/12/22 1,582.03 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
21/10/22 1,566.61 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
16/12/22 1,541.42 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
06/07/22 1,514.68 ERMC LTD External Design and Supervision Fees Regeneration Projects
26/10/22 1,509.98 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
29/03/23 1,501.99 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/08/22 1,500.75 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/08/22 1,500.75 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
10/02/23 1,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
22/02/23 1,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Ryde THI