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 301 to 330 of 560 items
Date Amount £ SupplierExpenses TypeService Area
27/09/23 1,228.97 ERMC LTD External Design and Supervision Fees Highway Structures Capital
13/12/23 1,228.50 GELDARDS LLP Purchase of Land for Capital Projects Carriageway works
03/11/23 1,210.11 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
21/04/23 1,200.00 STONEHAM CONSTRUCTION LTD External Design and Supervision Fees Parks and Gardens Capital
09/08/23 1,194.00 GELDARDS LLP Purchase of Land for Capital Projects Carriageway works
19/04/23 1,190.74 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
27/10/23 1,180.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
22/03/24 1,122.80 ERMC LTD External Design and Supervision Fees Regeneration Projects
19/04/23 1,110.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Ryde THI
01/09/23 1,102.80 GELDARDS LLP Purchase of Land for Capital Projects Carriageway works
15/03/24 1,082.54 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
12/01/24 1,052.50 ROYAL BRITISH LEGION Stationery Remembrance Sunday
22/03/24 1,045.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
19/01/24 1,045.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
03/11/23 1,008.42 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
12/07/23 1,004.17 HALLAM'S BLINDS & SOFT FURNISHINGS External Design and Supervision Fees Parks and Gardens Capital
18/08/23 1,000.00 MICHELMORES LLP CLIENT ACCOUNT Payment to Contractors - Capital Rights Of Way Capital Programme
30/08/23 1,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
22/03/24 975.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
28/07/23 974.88 ERMC LTD External Design and Supervision Fees Regeneration Projects
10/01/24 965.11 MOUNTJOY LTD Payment to Contractors - Capital Parks and Gardens Capital
26/04/23 960.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
18/10/23 938.02 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
16/02/24 929.59 ERMC LTD External Design and Supervision Fees Regeneration Projects
14/02/24 909.75 ERMC LTD External Design and Supervision Fees Highway Structures Capital
22/12/23 900.00 LANDMARK INFORMATION GROUP LTD External Design and Supervision Fees Regeneration Projects
16/08/23 893.98 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
14/07/23 890.00 REYNOLDS & READ LTD Payment to Contractors - Capital Rights Of Way Capital Programme
15/11/23 839.35 ERMC LTD External Design and Supervision Fees Regeneration Projects
24/05/23 813.54 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works