Directorate : Place
| 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 |
| Date | Amount £ | Supplier | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/05/25 | 7.00 | BEVAN BRITTAN | External Fees for Purchase of Land | Regeneration Projects |
| 29/10/25 | -886.00 | INDIGO GRAPHICS LTD | Payment to Contractors - Capital | Rights Of Way Capital Programme |
| 23/04/25 | -2,500.00 | TURNER WORKS | External Design and Supervision Fees | Parks and Gardens Capital |
| 04/04/25 | -7,600.00 | NATURAL ENTERPRISE LTD | Payment to Contractors - Capital | Regeneration Projects |
| 03/10/25 | -35,508.80 | ISLAND ROADS SERVICES LTD | External Design and Supervision Fees | Highway Structures Capital |