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 451 to 480 of 715 items
Date Amount £ SupplierExpenses TypeService Area
31/08/22 730.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
18/05/22 706.97 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
22/07/22 692.97 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
03/03/23 682.50 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
23/11/22 682.50 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
11/05/22 680.20 BEVAN BRITTAN External Design and Supervision Fees Regeneration Projects
23/09/22 675.00 MIKE GARWOOD LTD Payment to Contractors - Capital Rights Of Way Capital Programme
24/06/22 669.51 SIGNPOST EXPRESS Payment to Contractors - Capital Rights Of Way Capital Programme
26/08/22 667.28 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
08/02/23 640.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
14/12/22 637.84 AMZNMKTPLACE AMAZON.CO Operational Equipment Community Safety Capital
25/11/22 630.41 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
29/03/23 627.22 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/08/22 626.39 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
29/03/23 600.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
20/04/22 595.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
29/03/23 594.16 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
23/11/22 590.00 MIKE GARWOOD LTD Payment to Contractors - Capital Rights Of Way Capital Programme
22/06/22 588.45 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
29/03/23 587.03 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/05/22 578.54 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/10/22 577.18 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
23/12/22 575.00 THE RBL POPPY APPEAL Sundry Office Expenses Remembrance Sunday
26/10/22 569.70 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/08/22 567.63 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
24/06/22 565.20 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
12/10/22 552.00 SIGNPOST EXPRESS Payment to Contractors - Capital Rights Of Way Capital Programme
03/02/23 549.04 THOMAS FATTORINI LTD Professional Services Gifts and Regalia
28/10/22 541.50 STAGEGEAR RENTALS LTD Professional Services Civic Events general
06/05/22 540.00 DOUG SOLUTIONS Payment to Contractors - Capital Carriageway works