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 151 to 180 of 513 items
Date Amount £ SupplierExpenses TypeService Area
17/05/24 6,635.00 TURNER WORKS External Design and Supervision Fees Parks and Gardens Capital
17/04/24 6,588.37 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
10/04/24 6,560.00 NETWORK RAIL Payment to Contractors - Capital Highway Structures Capital
26/07/24 6,519.49 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Rights Of Way Capital Programme
29/01/25 6,500.00 REDACTED PERSONAL DATA External Design and Supervision Fees Regeneration Projects
24/12/24 6,370.00 A J WELLS & SONS Payment to Contractors - Capital Rights Of Way Capital Programme
31/01/25 6,215.87 IDOX SOFTWARE LTD Payment to Contractors - Capital Rights Of Way Capital Programme
19/03/25 6,195.00 A GUSTAR T/A IVY TREE CARE Payment to Contractors - Capital Parks and Gardens Capital
31/12/24 6,121.55 ERMC LTD External Design and Supervision Fees Regeneration Projects
31/05/24 6,100.00 AM ELECTRICAL SOUTH LTD Plant, Equipment & Furniture - Capital Highways transport capital
15/11/24 6,082.55 ERMC LTD External Design and Supervision Fees Regeneration Projects
10/04/24 6,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
04/10/24 5,945.86 ERMC LTD External Design and Supervision Fees Regeneration Projects
05/06/24 5,800.00 K COGHLAN PLANT & TRANSPORT LTD Payment to Contractors - Capital Rights Of Way Capital Programme
04/09/24 5,683.83 ATKINS LIMITED Payment to Contractors - Capital Coastal Capital Schemes
21/02/25 5,671.55 ERMC LTD External Design and Supervision Fees Regeneration Projects
01/05/24 5,600.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
05/04/24 5,533.00 ATKINS LIMITED Payment to Contractors - Capital Coastal Capital Schemes
12/07/24 5,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
04/12/24 5,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Ryde THI
15/05/24 5,366.74 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
24/07/24 5,312.64 BEMBRIDGE FLOWER FARM Capital Grants Parks and Gardens Capital
05/03/25 5,190.81 ERMC LTD External Design and Supervision Fees Regeneration Projects
11/12/24 5,030.49 K COGHLAN PLANT & TRANSPORT LTD Payment to Contractors - Capital Highways transport capital
13/09/24 5,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
22/11/24 5,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
31/07/24 4,962.26 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
31/05/24 4,725.13 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
10/07/24 4,675.82 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
04/12/24 4,645.00 HAVANT BOROUGH COUNCIL Payment to Contractors - Capital Coastal Capital Schemes