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 121 to 150 of 715 items
Date Amount £ SupplierExpenses TypeService Area
18/01/23 10,593.75 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Parks and Gardens Capital
12/10/22 10,467.12 ERMC LTD External Design and Supervision Fees Highway Structures Capital
20/04/22 10,214.76 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
08/06/22 10,075.20 WYG ENVIRONMENT PLANNING Professional Services Highway Structures Capital
22/03/23 10,000.00 THE MODERN HOME FARM LTD Payment to Contractors - Capital Ryde THI
30/09/22 10,000.00 KINGSPEED MOTORS Payment to Contractors - Capital Parks and Gardens Capital
31/01/23 9,990.00 JA DEMPSEY CIVIL ENG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
10/08/22 9,860.01 BRIGHT SPARKS VENTURES LTD Payment to Contractors - Capital Parks and Gardens Capital
07/09/22 9,800.00 JA DEMPSEY CIVIL ENG LTD Payment to Contractors - Capital Coastal Capital Schemes
07/09/22 9,724.63 COMPLETE POOL CONTROLS LTD Payment to Contractors - Capital Parks and Gardens Capital
07/09/22 9,724.62 COMPLETE POOL CONTROLS LTD Payment to Contractors - Capital Parks and Gardens Capital
10/08/22 9,666.00 EAST SUSSEX COUNTY COUNCIL Payments to Other Local Authorities Local Transport Plan
05/08/22 9,560.88 STONEHAM CONSTRUCTION LTD External Design and Supervision Fees Parks and Gardens Capital
10/08/22 9,555.50 WIGHTLINK LTD Capital Grants Highway Structures Capital
28/09/22 9,342.75 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
27/05/22 9,203.00 WIGHTLINK LTD Capital Grants Highway Structures Capital
22/04/22 9,203.00 WIGHTLINK LTD Capital Grants Highway Structures Capital
25/11/22 9,130.00 WIGHTLINK LTD Capital Grants Highway Structures Capital
11/05/22 8,993.82 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
12/10/22 8,950.00 JA DEMPSEY CIVIL ENG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
23/11/22 8,905.25 ERMC LTD External Design and Supervision Fees Regeneration Projects
25/11/22 8,825.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
24/03/23 8,820.00 R J COOK LTD Payment to Contractors - Capital Ryde THI
23/11/22 8,763.28 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
07/10/22 8,742.50 ADT FIRE AND SECURITY PLC Payment to Contractors - Capital Cowes Floating Brdge
22/06/22 8,382.77 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
06/07/22 8,293.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
06/04/22 8,160.00 BRIGHSTONE LANDSCAPING LTD Payment to Contractors - Capital Parks and Gardens Capital
28/12/22 8,071.00 SIGNWAY SUPPLIES Payment to Contractors - Capital Rights Of Way Capital Programme
26/08/22 7,941.67 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works