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 571 to 600 of 715 items
Date Amount £ SupplierExpenses TypeService Area
14/10/22 208.00 STAGEGEAR RENTALS LTD Professional Services Civic Events general
29/03/23 204.82 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/04/22 202.49 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/01/23 200.56 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
27/04/22 200.00 MAYER BROWN LTD External Design and Supervision Fees Parks and Gardens Capital
21/12/22 200.00 LINSCH CONSULTANTS External Design and Supervision Fees Regeneration Projects
20/04/22 199.39 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
31/08/22 196.00 ST JOHN AMBULANCE Professional Services Armed Forces Day
06/05/22 195.50 BEVAN BRITTAN Legal Fees - Other Parties Parks and Gardens Capital
03/03/23 193.21 AMZNMKTPLACE Operational Equipment Community Safety Capital
22/02/23 187.52 JMC AG LTD Payment to Contractors - Capital Ryde THI
26/08/22 185.69 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
01/04/22 180.00 BRIGHTBULB DESIGN LTD Professional Services Parks and Gardens Capital
23/12/22 180.00 THE RBL POPPY APPEAL Sundry Office Expenses Remembrance Sunday
21/09/22 175.00 DARES LTD Payment to Contractors - Capital Highway Structures Capital
20/01/23 170.00 MAYER BROWN LTD External Design and Supervision Fees Parks and Gardens Capital
17/06/22 169.40 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
22/06/22 168.00 SIGNPOST EXPRESS Payment to Contractors - Capital Parks and Gardens Capital
04/11/22 165.95 PP FC FLAGS Sundry Office Expenses Civic Events general
31/03/23 165.00 GELDARDS LLP External Design and Supervision Fees Regeneration Projects
16/12/22 164.97 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
18/05/22 163.53 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
28/10/22 156.11 XTREME GRAPHICS LTD Payment to Contractors - Capital Highway Structures Capital
26/08/22 156.00 BEVAN BRITTAN External Design and Supervision Fees Regeneration Projects
30/11/22 150.00 STAGEGEAR RENTALS LTD Computer Purchase & Rental Civic Events general
22/02/23 150.00 NATIONAL ASSOCIATION OF CIVIC OFFICERS Training Civic Events general
05/10/22 150.00 THE SIGN COMPANY Professional Services Civic Events general
11/05/22 145.89 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
18/05/22 145.89 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
18/05/22 145.89 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works