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 121 to 150 of 335 items
Date Amount £ SupplierExpenses TypeService Area
08/08/25 3,694.28 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
08/08/25 3,600.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
31/10/25 3,585.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
16/04/25 3,536.00 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
04/07/25 3,500.00 REDACTED PERSONAL DATA External Design and Supervision Fees Regeneration Projects
16/07/25 3,497.51 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
30/07/25 3,446.47 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
28/11/25 3,359.14 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
06/06/25 3,338.10 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
16/04/25 3,320.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
31/10/25 3,276.90 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
19/11/25 3,258.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
24/10/25 3,196.20 ASHFORDS LLP Other Capital Expenditure Regeneration Projects
16/04/25 3,137.28 ERMC LTD External Design and Supervision Fees Regeneration Projects
02/04/25 3,090.00 TIM SMART CHARTERED SURVEYORS External Design and Supervision Fees Parks and Gardens Capital
04/06/25 3,081.55 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
05/11/25 3,025.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
17/09/25 3,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
30/04/25 3,000.00 WIGHTFIBRE LIMITED ICT Hardware & Software - Capital Regeneration Projects
08/08/25 3,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
26/09/25 3,000.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
05/11/25 3,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
09/04/25 2,967.00 NGB BOXING RINGS LTD Payment to Contractors - Capital Regeneration Projects
16/07/25 2,925.94 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
27/06/25 2,895.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
30/07/25 2,792.36 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Rights Of Way Capital Programme
16/05/25 2,748.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
15/10/25 2,680.00 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
16/07/25 2,650.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
09/05/25 2,586.15 BEVAN BRITTAN External Fees for Purchase of Land Regeneration Projects