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 513 items
Date Amount £ SupplierExpenses TypeService Area
13/09/24 749.20 MOUNTJOY LTD External Design and Supervision Fees Regeneration Projects
17/04/24 719.00 RYDE TOWN COUNCIL Payment to Contractors - Capital Regeneration Projects
08/01/25 715.16 ERMC LTD External Design and Supervision Fees Regeneration Projects
12/03/25 715.16 ERMC LTD External Design and Supervision Fees Regeneration Projects
31/12/24 687.50 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
21/08/24 650.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
26/07/24 650.00 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
16/08/24 650.00 AM ELECTRICAL SOUTH LTD Plant, Equipment & Furniture - Capital Highways transport capital
26/07/24 640.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/07/24 629.12 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
04/12/24 627.94 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
22/01/25 625.00 M WOMERSLEYS LTD Payment to Contractors - Capital Regeneration Projects
11/09/24 614.65 ERMC LTD External Design and Supervision Fees Highway Structures Capital
20/11/24 610.00 KC TREE WORK AND FENCING LTD External Design and Supervision Fees Regeneration Projects
10/05/24 600.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/04/24 600.00 TECFIRE LTD External Design and Supervision Fees Regeneration Projects
24/04/24 593.65 NEWPORT PARISH COUNCIL Payment to Contractors - Capital Regeneration Projects
28/02/25 570.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Parks and Gardens Capital
15/05/24 568.80 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
24/05/24 562.50 COUNTY FENCING SUPPLIES Payment to Contractors - Capital Rights Of Way Capital Programme
22/11/24 562.50 TECFIRE LTD External Design and Supervision Fees Regeneration Projects
04/10/24 558.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
30/08/24 556.70 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
13/09/24 550.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
19/03/25 550.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
16/08/24 550.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
19/03/25 550.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
19/03/25 550.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
27/11/24 550.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
20/12/24 545.00 SOUTHERN WATER AUTHORITY Payment to Contractors - Capital Regeneration Projects