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 391 to 420 of 513 items
Date Amount £ SupplierExpenses TypeService Area
16/10/24 543.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
15/05/24 541.32 ITS TOOLS IOW LTD Payment to Contractors - Capital Rights Of Way Capital Programme
06/09/24 530.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Parks and Gardens Capital
30/10/24 522.18 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
21/08/24 505.64 MIKE GARWOOD LTD Payment to Contractors - Capital Rights Of Way Capital Programme
08/01/25 504.50 GODWINS SOLICITORS LLP Payment to Contractors - Capital Ryde THI
11/12/24 500.00 DOUG SOLUTIONS Payment to Contractors - Capital Rights Of Way Capital Programme
24/04/24 500.00 COWAN CONSULTANCY LTD External Design and Supervision Fees Parks and Gardens Capital
30/10/24 491.60 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
05/02/25 480.00 MELROSE PROPERTY MANAGEMENT Payment to Contractors - Capital Parks and Gardens Capital
19/07/24 459.32 CHANT LOCK & SECURITY SERVICE Plant, Equipment & Furniture - Capital Parks and Gardens Capital
17/01/25 456.00 PRICES EVENTS SERVICES Payment to Contractors - Capital Parks and Gardens Capital
23/10/24 440.00 DOUG SOLUTIONS Payment to Contractors - Capital Rights Of Way Capital Programme
19/03/25 440.00 S. REDFERN & SON Payment to Contractors - Capital Parks and Gardens Capital
29/11/24 428.80 R J COOK LTD Payment to Contractors - Capital Ryde THI
30/10/24 420.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Parks and Gardens Capital
17/07/24 415.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
08/01/25 395.30 MELROSE PROPERTY MANAGEMENT Payment to Contractors - Capital Parks and Gardens Capital
22/01/25 375.94 SOUTHERN WATER AUTHORITY Payment to Contractors - Capital Parks and Gardens Capital
07/02/25 375.00 LINSCH CONSULTANTS External Design and Supervision Fees Parks and Gardens Capital
11/12/24 360.00 MELROSE PROPERTY MANAGEMENT Payment to Contractors - Capital Parks and Gardens Capital
09/08/24 350.00 NEWPORT PARISH COUNCIL Payment to Contractors - Capital Regeneration Projects
03/01/25 342.08 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
21/03/25 340.00 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Regeneration Projects
28/03/25 337.35 MOLE COUNTRY STORES Payment to Contractors - Capital Rights Of Way Capital Programme
25/09/24 326.30 SYDENHAMS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
07/02/25 325.00 LINSCH CONSULTANTS External Design and Supervision Fees Parks and Gardens Capital
08/05/24 315.00 SIGNPOST EXPRESS Payment to Contractors - Capital Rights Of Way Capital Programme
21/03/25 302.68 MIKE GARWOOD LTD Payment to Contractors - Capital Rights Of Way Capital Programme
25/10/24 298.28 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme