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 541 to 570 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
25/07/25 10,037.43 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
30/09/22 10,000.00 KINGSPEED MOTORS Payment to Contractors - Capital Parks and Gardens Capital
03/09/25 10,000.00 SHADEMAKERS UK CARNIVAL CLUB CIC Capital Grants Parks and Gardens Capital
22/03/23 10,000.00 THE MODERN HOME FARM LTD Payment to Contractors - Capital Ryde THI
29/09/23 10,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
22/11/24 10,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
31/01/23 9,990.00 JA DEMPSEY CIVIL ENG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
17/11/23 9,982.45 ERMC LTD External Design and Supervision Fees Regeneration Projects
30/05/25 9,914.64 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
04/06/25 9,900.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Carriageway works
10/08/22 9,860.01 BRIGHT SPARKS VENTURES LTD Payment to Contractors - Capital Parks and Gardens Capital
20/10/21 9,840.00 BRIGHSTONE LANDSCAPING LTD Payment to Contractors - Capital Parks and Gardens Capital
10/04/24 9,804.00 JOHN PECK CONSTRUCTION LTD External Design and Supervision Fees Regeneration Projects
17/04/24 9,804.00 JOHN PECK CONSTRUCTION LTD External Design and Supervision Fees Regeneration Projects
12/04/24 9,803.00 JOHN PECK CONSTRUCTION LTD External Design and Supervision Fees Regeneration Projects
03/01/24 9,803.00 JOHN PECK CONSTRUCTION LTD External Design and Supervision Fees Regeneration Projects
07/09/22 9,800.00 JA DEMPSEY CIVIL ENG LTD Payment to Contractors - Capital Coastal Capital Schemes
16/08/24 9,763.00 ADT FIRE AND SECURITY PLC Plant, Equipment & Furniture - Capital Highways transport capital
07/09/22 9,724.63 COMPLETE POOL CONTROLS LTD Payment to Contractors - Capital Parks and Gardens Capital
07/09/22 9,724.62 COMPLETE POOL CONTROLS LTD Payment to Contractors - Capital Parks and Gardens Capital
30/07/25 9,720.70 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
04/04/25 9,702.17 HAVANT BOROUGH COUNCIL External Design and Supervision Fees Coastal Capital Schemes
24/07/24 9,700.00 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Highway Structures Capital
27/09/24 9,697.36 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
07/11/25 9,669.60 WEST WIGHT ALPACAS LTD Capital Grants Parks and Gardens Capital
10/08/22 9,666.00 EAST SUSSEX COUNTY COUNCIL Payments to Other Local Authorities Local Transport Plan
05/08/22 9,560.88 STONEHAM CONSTRUCTION LTD External Design and Supervision Fees Parks and Gardens Capital
10/08/22 9,555.50 WIGHTLINK LTD Capital Grants Highway Structures Capital
14/04/21 9,550.00 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Bus Infrastructure
26/07/24 9,493.22 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works