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 211 to 240 of 715 items
Date Amount £ SupplierExpenses TypeService Area
17/02/23 4,650.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
09/09/22 4,602.00 WICKSTEED LEISURE LTD Plant, Equipment & Furniture - Capital Parks and Gardens Capital
06/04/22 4,348.32 G B SPORT AND LEISURE Payment to Contractors - Capital Parks and Gardens Capital
16/11/22 4,301.00 D CHALLIS PROPERTY SERVICES LTD Payment to Contractors - Capital Carriageway works
28/09/22 4,263.55 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
23/12/22 4,200.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
12/08/22 4,155.40 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Highway Structures Capital
15/06/22 4,150.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
25/05/22 4,130.17 ERMC LTD External Design and Supervision Fees Regeneration Projects
11/01/23 4,106.85 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Highway Structures Capital
03/03/23 4,089.99 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
23/11/22 4,064.83 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
13/01/23 3,985.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
25/11/22 3,879.58 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/01/23 3,827.39 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
24/03/23 3,787.26 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Rights Of Way Capital Programme
22/02/23 3,767.36 ERMC LTD External Design and Supervision Fees Regeneration Projects
15/02/23 3,750.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Ryde THI
28/09/22 3,667.94 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
28/09/22 3,609.85 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
08/02/23 3,608.48 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
29/03/23 3,600.00 TECFIRE LTD External Design and Supervision Fees Regeneration Projects
29/03/23 3,600.00 TECFIRE LTD External Design and Supervision Fees Regeneration Projects
23/12/22 3,494.35 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
04/05/22 3,440.55 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Parks and Gardens Capital
18/01/23 3,400.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
27/07/22 3,388.50 BEVAN BRITTAN Legal Fees - Other Parties Parks and Gardens Capital
18/05/22 3,368.64 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
03/03/23 3,343.54 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
22/06/22 3,341.90 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works