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 361 to 390 of 715 items
Date Amount £ SupplierExpenses TypeService Area
13/07/22 1,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
27/05/22 1,500.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
02/09/22 1,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
18/01/23 1,500.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
21/09/22 1,421.18 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
24/08/22 1,400.00 RIVERSIDE VENTURES LTD Catering Purchases Armed Forces Day
11/05/22 1,387.30 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
24/08/22 1,365.00 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
20/04/22 1,351.05 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/10/22 1,350.00 EAGLE EYE ENVIRONMENTAL External Design and Supervision Fees Highway Structures Capital
08/02/23 1,332.00 GELDARDS LLP External Design and Supervision Fees Regeneration Projects
11/05/22 1,320.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
29/06/22 1,320.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
24/08/22 1,310.70 C & J GROUND MAINTENANCE Payment to Contractors - Capital Parks and Gardens Capital
16/12/22 1,308.50 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/08/22 1,305.88 ERMC LTD External Design and Supervision Fees Regeneration Projects
28/09/22 1,281.67 ERMC LTD External Design and Supervision Fees Regeneration Projects
15/03/23 1,280.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
13/07/22 1,275.00 MAYER BROWN LTD External Design and Supervision Fees Regeneration Projects
07/12/22 1,250.00 TRANSPORT SEEDS LTD External Design and Supervision Fees Regeneration Projects
13/04/22 1,249.79 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
08/02/23 1,244.99 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
30/11/22 1,237.76 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
20/01/23 1,227.00 GELDARDS LLP External Design and Supervision Fees Regeneration Projects
08/04/22 1,225.00 BRIGHSTONE LANDSCAPING LTD Payment to Contractors - Capital Parks and Gardens Capital
07/10/22 1,218.00 BEVAN BRITTAN External Design and Supervision Fees Regeneration Projects
06/07/22 1,170.75 C & J GROUND MAINTENANCE Payment to Contractors - Capital Parks and Gardens Capital
21/09/22 1,165.82 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
21/12/22 1,160.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
20/04/22 1,137.85 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works