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 151 to 180 of 715 items
Date Amount £ SupplierExpenses TypeService Area
11/01/23 7,907.91 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
14/09/22 7,602.22 ERMC LTD External Design and Supervision Fees Highway Structures Capital
27/01/23 7,598.00 WIGHTLINK LTD Capital Grants Highway Structures Capital
24/02/23 7,526.71 ERMC LTD External Design and Supervision Fees Regeneration Projects
10/03/23 7,500.00 JA DEMPSEY CIVIL ENG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
28/09/22 7,480.00 JA DEMPSEY CIVIL ENG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
08/03/23 7,428.00 WIGHTLINK LTD Capital Grants Highway Structures Capital
20/05/22 7,400.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
18/05/22 7,387.94 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/01/23 7,163.95 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
06/05/22 7,078.60 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
14/09/22 7,000.00 DARES LTD Payment to Contractors - Capital Parks and Gardens Capital
08/02/23 6,991.95 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/03/23 6,850.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Contractors - Capital Parks and Gardens Capital
24/06/22 6,733.34 ERMC LTD External Design and Supervision Fees Highway Structures Capital
15/03/23 6,708.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Parks and Gardens Capital
29/04/22 6,700.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
09/12/22 6,670.00 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Bus Infrastructure
17/03/23 6,670.00 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Bus Infrastructure
05/10/22 6,519.35 SECURE-A-FIELD LTD Payment to Contractors - Capital Rights Of Way Capital Programme
17/06/22 6,500.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
03/02/23 6,390.00 CROWNPARK BUILDERS LTD External Design and Supervision Fees Highway Structures Capital
09/12/22 6,390.00 CROWNPARK BUILDERS LTD External Design and Supervision Fees Highway Structures Capital
29/06/22 6,383.06 ERMC LTD External Design and Supervision Fees Regeneration Projects
16/12/22 6,373.20 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
27/01/23 6,349.98 WIGHTLINK LTD Capital Grants Highway Structures Capital
13/05/22 6,327.00 C & J GROUND MAINTENANCE Payment to Contractors - Capital Parks and Gardens Capital
22/07/22 6,200.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
24/08/22 6,200.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
04/01/23 6,136.61 ERMC LTD External Design and Supervision Fees Regeneration Projects