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 181 to 210 of 560 items
Date Amount £ SupplierExpenses TypeService Area
18/10/23 4,482.00 AMP HIRE LTD Payment to Contractors - Capital Highway Structures Capital
20/03/24 4,438.00 SIGNPOST EXPRESS Payment to Contractors - Capital Parks and Gardens Capital
15/12/23 4,424.00 AMP HIRE LTD Payment to Contractors - Capital Highway Structures Capital
21/02/24 4,418.00 AMP HIRE LTD Payment to Contractors - Capital Highway Structures Capital
15/12/23 4,416.40 ERMC LTD External Design and Supervision Fees Regeneration Projects
16/08/23 4,320.00 DOUG SOLUTIONS Payment to Contractors - Capital Parks and Gardens Capital
19/05/23 4,255.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
06/09/23 4,230.00 DOUG SOLUTIONS Plant, Equipment & Furniture - Capital Highways transport capital
20/03/24 4,225.00 DOUG SOLUTIONS Payment to Contractors - Capital Parks and Gardens Capital
19/01/24 4,024.69 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
23/06/23 4,006.67 ERMC LTD External Design and Supervision Fees Regeneration Projects
19/04/23 4,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Ryde THI
04/10/23 3,972.39 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Highway Structures Capital
15/03/24 3,923.00 AMP HIRE LTD Payment to Contractors - Capital Highway Structures Capital
03/11/23 3,899.24 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/03/24 3,868.63 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/11/23 3,744.43 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
03/11/23 3,663.94 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
04/10/23 3,657.55 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Highway Structures Capital
27/03/24 3,552.00 LAKE PARISH COUNCIL Payment to Contractors - Capital Regeneration Projects
09/02/24 3,521.00 ATKINS LIMITED Payment to Contractors - Capital Coastal Capital Schemes
16/08/23 3,504.87 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
06/12/23 3,430.10 NETWORK RAIL Payment to Contractors - Capital Highway Structures Capital
04/10/23 3,335.00 WYG ENVIRONMENT PLANNING Professional Services Highway Structures Capital
09/08/23 3,318.57 ERMC LTD External Design and Supervision Fees Highway Structures Capital
03/01/24 3,286.27 ATKINS LIMITED Payment to Contractors - Capital Coastal Capital Schemes
15/11/23 3,250.24 ERMC LTD External Design and Supervision Fees Highway Structures Capital
10/01/24 3,120.83 ERMC LTD External Design and Supervision Fees Regeneration Projects
30/08/23 3,118.60 ERMC LTD External Design and Supervision Fees Regeneration Projects
05/05/23 3,079.52 ISLAND ROADS SERVICES LTD Consultants Fees Carriageway works