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 241 to 270 of 715 items
Date Amount £ SupplierExpenses TypeService Area
22/03/23 3,303.00 BEVAN BRITTAN External Design and Supervision Fees Parks and Gardens Capital
20/07/22 3,289.00 D CHALLIS PROPERTY SERVICES LTD Payment to Contractors - Capital Carriageway works
22/04/22 3,289.00 D CHALLIS PROPERTY SERVICES LTD Professional Services Carriageway works
23/11/22 3,259.86 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
29/04/22 3,253.45 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Bus Infrastructure
29/03/23 3,245.50 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
28/09/22 3,237.69 ISLAND ROADS SERVICES LTD Professional Services Carriageway works
18/11/22 3,225.00 ITD CONSULTANTS LIMITED External Design and Supervision Fees Parks and Gardens Capital
26/08/22 3,159.33 ERMC LTD External Design and Supervision Fees Regeneration Projects
30/11/22 3,110.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
11/01/23 3,101.84 ERMC LTD External Design and Supervision Fees Highway Structures Capital
03/03/23 3,052.06 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
25/05/22 3,045.94 ERMC LTD External Design and Supervision Fees Regeneration Projects
14/10/22 3,015.00 OMNIA ENVIRONMENTAL CONSULTING External Design and Supervision Fees Regeneration Projects
21/09/22 3,005.71 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/05/22 3,000.00 BOYLE + SUMMERS LTD External Design and Supervision Fees Parks and Gardens Capital
18/01/23 3,000.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
07/12/22 3,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
26/10/22 2,995.19 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
16/11/22 2,975.00 A GUSTAR T/A IVY TREE CARE Payment to Contractors - Capital Rights Of Way Capital Programme
22/06/22 2,951.17 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
23/11/22 2,940.97 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
24/03/23 2,918.06 R J COOK LTD Payment to Contractors - Capital Ryde THI
21/09/22 2,790.26 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
27/01/23 2,754.00 DOUG SOLUTIONS Payment to Contractors - Capital Carriageway works
25/11/22 2,752.74 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/05/22 2,750.63 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
30/11/22 2,750.00 WILLIAMS LAND SURVEYING LTD Professional Services Regeneration Projects
08/02/23 2,720.00 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