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 91 to 120 of 335 items
Date Amount £ SupplierExpenses TypeService Area
18/06/25 6,270.00 BWC FIRE LIMITED External Design and Supervision Fees Parks and Gardens Capital
11/06/25 6,145.81 PC CONSULTANTS LTD ICT Hardware & Software - Capital Regeneration Projects
03/09/25 6,045.00 JACOBS UK LIMITED External Design and Supervision Fees Carriageway works
09/07/25 6,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
24/10/25 6,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
12/11/25 6,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
11/06/25 6,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
18/06/25 6,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
12/11/25 5,971.68 ASHFORDS LLP Other Capital Expenditure Regeneration Projects
30/07/25 5,733.50 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
09/05/25 5,694.21 DMR ENGINEERING (IW) LTD Payment to Contractors - Capital Parks and Gardens Capital
30/04/25 5,570.00 ASHFORDS LLP Other Capital Expenditure Regeneration Projects
21/05/25 5,500.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
07/11/25 5,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
04/04/25 5,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
24/10/25 5,280.44 F W MARSH (ELECT & MECH) LTD Payment to Contractors - Capital Coastal Capital Schemes
04/06/25 5,000.00 HLS STRUCTURAL ENGINEERS LTD Payment to Contractors - Capital Parks and Gardens Capital
18/07/25 5,000.00 NATURAL ENTERPRISE LTD Payment to Contractors - Capital Regeneration Projects
10/09/25 4,997.96 JA DEMPSEY CIVIL ENG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
12/11/25 4,660.02 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/11/25 4,442.50 ERMC LTD External Design and Supervision Fees Regeneration Projects
21/11/25 4,408.95 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/09/25 4,200.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
11/07/25 4,150.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
31/10/25 3,962.10 ERMC LTD External Design and Supervision Fees Regeneration Projects
08/10/25 3,920.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
12/11/25 3,867.01 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
16/07/25 3,812.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
07/05/25 3,750.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
25/04/25 3,720.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Contractors - Capital Parks and Gardens Capital