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 691 to 715 of 715 items
Date Amount £ SupplierExpenses TypeService Area
09/08/22 10.00 THE NEW REMBRANDT GALLERY Professional Services Gifts and Regalia
12/09/22 9.64 WM MORRISONS STORE Sundry Office Expenses Civic Events general
06/04/22 9.58 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
30/11/22 9.00 REDACTED PERSONAL DATA Travel Expenses Coastal Strategy and Geomorphology
18/05/22 8.33 SAINSBURYS SMKT Sundry Office Expenses Annual council
15/09/22 6.60 FRENCH FRANKS FOOD CO Sundry Office Expenses Civic Events general
20/07/22 4.58 HURSTS Catering Purchases Annual council
18/08/22 4.18 SCREWFIX DIR LTD Minor Works Civic Events general
28/02/23 -8.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element IW Biological Record Centre
30/11/22 -9.72 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element IW Biological Record Centre
31/07/22 -27.33 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element IW Biological Record Centre
09/08/22 -42.80 THE NEW REMBRANDT GALLERY Professional Services Gifts and Regalia
16/09/22 -58.67 JOHN DAVIDSON (PIPES) LTD Payment to Contractors - Capital Rights Of Way Capital Programme
20/05/22 -130.63 W HURST & SON (IW) LTD Payment to Contractors - Capital Carriageway works
06/03/23 -235.98 PREMIER INN Staff Hotel & Accommodation Costs Civic Events general
06/05/22 -330.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
05/08/22 -845.22 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/05/22 -1,270.37 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/03/23 -1,280.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
15/03/23 -2,720.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
24/03/23 -4,615.00 ERMC LTD External Design and Supervision Fees Highway Structures Capital
03/02/23 -6,390.00 CROWNPARK BUILDERS LTD External Design and Supervision Fees Highway Structures Capital
29/06/22 -38,826.79 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Regeneration Projects
04/05/22 -116,635.95 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
01/06/22 -382,435.85 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital