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 361 to 390 of 560 items
Date Amount £ SupplierExpenses TypeService Area
28/07/23 591.42 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
19/07/23 590.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
03/11/23 588.25 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
24/11/23 577.50 BRISSCO EQUIPMENT LIMITED Payment to Contractors - Capital Rights Of Way Capital Programme
14/02/24 550.00 CGS CIVILS LTD External Design and Supervision Fees Regeneration Projects
15/03/24 537.87 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
27/09/23 529.00 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
08/03/24 520.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Coastal Capital Schemes
05/05/23 510.17 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
27/09/23 502.57 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
14/06/23 498.75 MOUNTJOY LTD Payment to Contractors - Capital Parks and Gardens Capital
06/12/23 490.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
22/03/24 486.00 NATURAL ENGLAND External Design and Supervision Fees Regeneration Projects
14/09/23 482.40 MICHAELS CIVIC ROBES Professional Services Gifts and Regalia
27/09/23 479.00 GELDARDS LLP Payment to Contractors - Capital Carriageway works
17/11/23 478.95 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
06/09/23 478.95 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
01/09/23 478.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
14/04/23 475.00 TALARIS Plant, Equipment & Furniture - Capital Parks and Gardens Capital
29/12/23 475.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
06/09/23 471.25 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
14/07/23 464.82 JOHN DAVIDSON (PIPES) LTD Payment to Contractors - Capital Rights Of Way Capital Programme
06/09/23 460.02 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/05/23 450.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
05/04/23 450.00 LINSCH CONSULTANTS External Design and Supervision Fees Regeneration Projects
30/08/23 437.50 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
06/10/23 434.92 SIGNPOST EXPRESS Payment to Contractors - Capital Parks and Gardens Capital
16/08/23 433.24 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Carriageway works
06/12/23 420.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
15/09/23 410.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme