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 541 to 560 of 560 items
Date Amount £ SupplierExpenses TypeService Area
17/11/23 -126.08 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
23/11/23 -140.00 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Highways transport capital
23/11/23 -140.00 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Highways transport capital
17/11/23 -302.14 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/11/23 -332.51 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
31/05/23 -385.75 MAYER BROWN LTD External Design and Supervision Fees Parks and Gardens Capital
17/11/23 -508.37 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/11/23 -577.18 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/11/23 -673.42 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
21/07/23 -750.00 CMS CAMERON MCKENNA LLP External Design and Supervision Fees Parks and Gardens Capital
13/04/23 -750.00 CMS CAMERON MCKENNA LLP External Design and Supervision Fees Parks and Gardens Capital
17/11/23 -1,194.19 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
14/07/23 -1,500.00 REYNOLDS & READ LTD Payment to Contractors - Capital Rights Of Way Capital Programme
17/11/23 -1,669.98 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
14/06/23 -1,950.00 REYNOLDS & READ LTD Payment to Contractors - Capital Rights Of Way Capital Programme
23/11/23 -4,923.61 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Highways transport capital
23/11/23 -4,923.61 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Highways transport capital
28/07/23 -28,414.93 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/10/23 -33,250.00 TURNER WORKS Payment to Contractors - Capital Parks and Gardens Capital
22/09/23 -51,829.68 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital