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 421 to 450 of 715 items
Date Amount £ SupplierExpenses TypeService Area
29/06/22 883.45 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
31/03/23 880.17 ERMC LTD External Design and Supervision Fees Regeneration Projects
23/09/22 875.00 LINSCH CONSULTANTS External Design and Supervision Fees Regeneration Projects
06/01/23 867.00 BEVAN BRITTAN External Design and Supervision Fees Regeneration Projects
30/11/22 865.64 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/08/22 850.00 JA DEMPSEY CIVIL ENG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
28/09/22 846.52 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
22/06/22 839.37 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
28/09/22 833.00 JA DEMPSEY CIVIL ENG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
25/11/22 832.73 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/04/22 812.70 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
24/02/23 801.34 ERMC LTD External Design and Supervision Fees Regeneration Projects
26/10/22 799.91 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
10/08/22 792.55 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
28/12/22 792.00 GELDARDS LLP Legal Fees - Other Parties Regeneration Projects
31/10/22 790.30 SSE BUSINESS ENERGY Internal Design and Supervision Fees Parks and Gardens Capital
20/05/22 782.25 ERMC LTD External Design and Supervision Fees Regeneration Projects
22/07/22 772.29 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
06/05/22 765.00 REVEAL MEDIA LTD Plant, Equipment & Furniture - Capital Parks and Gardens Capital
29/03/23 761.99 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
13/04/22 750.00 CHRISTOPHER SCOTT LIMITED External Design and Supervision Fees Parks and Gardens Capital
17/08/22 750.00 TECFIRE LTD External Design and Supervision Fees Regeneration Projects
25/11/22 750.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
30/11/22 750.00 TECFIRE LTD External Design and Supervision Fees Regeneration Projects
30/11/22 750.00 TECFIRE LTD External Design and Supervision Fees Regeneration Projects
07/12/22 750.00 KINGSPEED External Design and Supervision Fees Parks and Gardens Capital
17/03/23 750.00 CMS CAMERON MCKENNA LLP External Design and Supervision Fees Parks and Gardens Capital
16/12/22 743.86 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
29/03/23 735.08 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/10/22 734.68 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works