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 335 items
Date Amount £ SupplierExpenses TypeService Area
29/09/25 2,559.27 ERMC LTD External Design and Supervision Fees Regeneration Projects
30/07/25 2,539.72 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/10/25 2,500.00 HLS STRUCTURAL ENGINEERS LTD Payment to Contractors - Capital Parks and Gardens Capital
23/04/25 2,500.00 TURNER WORKS External Design and Supervision Fees Parks and Gardens Capital
20/06/25 2,500.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
20/08/25 2,490.00 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
07/11/25 2,444.26 MELROSE PROPERTY MANAGEMENT Payment to Contractors - Capital Parks and Gardens Capital
13/08/25 2,400.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
22/08/25 2,365.00 TFW GROUP LTD External Design and Supervision Fees Regeneration Projects
28/11/25 2,363.42 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/10/25 2,229.90 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
23/05/25 2,215.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
17/09/25 2,175.40 COUNTY FENCING SUPPLIES Payment to Contractors - Capital Rights Of Way Capital Programme
15/08/25 2,030.00 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
16/07/25 2,016.85 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/04/25 2,000.00 INSPIRED External Design and Supervision Fees Parks and Gardens Capital
16/07/25 1,950.00 TIM SMART CHARTERED SURVEYORS External Design and Supervision Fees Regeneration Projects
04/07/25 1,904.09 IDOX SOFTWARE LTD Payment to Contractors - Capital Rights Of Way Capital Programme
10/09/25 1,900.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
16/04/25 1,872.00 MATTHEWS ASSOCIATES (UK) LIMITED External Design and Supervision Fees Regeneration Projects
30/07/25 1,832.48 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Regeneration Projects
21/05/25 1,800.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
08/08/25 1,800.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
23/05/25 1,750.00 TURNER WORKS External Design and Supervision Fees Parks and Gardens Capital
23/04/25 1,750.00 TURNER WORKS External Design and Supervision Fees Parks and Gardens Capital
29/09/25 1,703.83 ERMC LTD External Design and Supervision Fees Regeneration Projects
28/11/25 1,657.45 MIKE GARWOOD LTD Payment to Contractors - Capital Rights Of Way Capital Programme
16/04/25 1,625.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
26/11/25 1,625.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
09/05/25 1,600.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme