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 560 items
Date Amount £ SupplierExpenses TypeService Area
21/06/23 2,387.98 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
16/06/23 2,334.68 ERMC LTD External Design and Supervision Fees Regeneration Projects
14/07/23 2,325.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
10/01/24 2,257.04 NETWORK RAIL Payment to Contractors - Capital Highway Structures Capital
29/11/23 2,250.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
20/10/23 2,197.30 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
14/02/24 2,161.00 ENVIROCHEM ANALYTICAL LABORATORIES LTD External Design and Supervision Fees Regeneration Projects
27/03/24 2,156.67 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
11/10/23 2,108.00 PARKEON LTD Plant, Equipment & Furniture - Capital Parks and Gardens Capital
12/05/23 2,012.50 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Bus Infrastructure
13/09/23 2,008.98 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
23/08/23 2,000.00 ROACH PITTIS Payment to Contractors - Capital Rights Of Way Capital Programme
08/09/23 2,000.00 GELDARDS LLP Payment to Contractors - Capital Rights Of Way Capital Programme
03/11/23 1,982.95 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/05/23 1,950.00 REYNOLDS & READ LTD Payment to Contractors - Capital Rights Of Way Capital Programme
08/12/23 1,924.77 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/03/24 1,915.27 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
12/07/23 1,904.29 JOHN PECK CONSTRUCTION LTD External Design and Supervision Fees Parks and Gardens Capital
25/08/23 1,900.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
22/11/23 1,894.83 ATKINS LIMITED Payment to Contractors - Capital Coastal Capital Schemes
19/04/23 1,890.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Ryde THI
12/05/23 1,877.73 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
03/01/24 1,750.00 MAYER BROWN LTD External Design and Supervision Fees Parks and Gardens Capital
26/04/23 1,750.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Parks and Gardens Capital
12/04/23 1,728.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
24/05/23 1,650.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
06/12/23 1,630.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
15/11/23 1,603.33 ATKINS LIMITED Payment to Contractors - Capital Coastal Capital Schemes
26/04/23 1,600.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
25/10/23 1,586.00 A GUSTAR T/A IVY TREE CARE Payment to Contractors - Capital Parks and Gardens Capital