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 541 to 570 of 715 items
Date Amount £ SupplierExpenses TypeService Area
26/08/22 280.58 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
08/02/23 276.25 MAYER BROWN LTD External Design and Supervision Fees Parks and Gardens Capital
10/08/22 274.70 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
20/01/23 274.45 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/04/22 273.76 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/05/22 272.34 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/08/22 271.48 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/01/23 267.41 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/01/23 267.41 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
24/08/22 262.50 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
26/10/22 260.59 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
06/05/22 260.05 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
21/09/22 250.00 VECTIS CORPS OF DRUMS Professional Services Armed Forces Day
28/09/22 250.00 MEDINA MARCHING BAND Professional Services Armed Forces Day
20/01/23 249.50 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
02/11/22 240.25 MAYER BROWN LTD External Design and Supervision Fees Parks and Gardens Capital
16/12/22 238.80 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
25/11/22 238.80 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
23/11/22 237.50 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
03/03/23 237.50 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
08/03/23 235.00 PARKEON LTD Plant, Equipment & Furniture - Capital Parks and Gardens Capital
20/04/22 231.48 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
03/03/23 225.00 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
23/11/22 225.00 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
24/08/22 225.00 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
22/07/22 221.49 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
04/05/22 220.00 TREECARE I W LTD External Design and Supervision Fees Regeneration Projects
20/01/23 220.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
20/01/23 209.97 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
22/07/22 209.00 STAGEGEAR RENTALS LTD Professional Services Armed Forces Day