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 781 to 810 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
30/04/25 5,570.00 ASHFORDS LLP Other Capital Expenditure Regeneration Projects
19/01/22 5,541.62 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
05/04/24 5,533.00 ATKINS LIMITED Payment to Contractors - Capital Coastal Capital Schemes
04/12/24 5,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Ryde THI
12/07/24 5,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
22/12/21 5,500.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
04/04/25 5,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
25/11/22 5,500.00 JA DEMPSEY CIVIL ENG 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
21/05/25 5,500.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
10/08/22 5,495.00 HUNT FOREST GROUP LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/10/22 5,420.67 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/10/21 5,419.51 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
15/05/24 5,366.74 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
24/07/24 5,312.64 BEMBRIDGE FLOWER FARM Capital Grants Parks and Gardens Capital
22/12/21 5,300.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
09/02/22 5,300.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
01/02/23 5,295.00 DOUG SOLUTIONS Payment to Contractors - Capital Parks and Gardens Capital
28/12/22 5,295.00 DOUG SOLUTIONS Payment to Contractors - Capital Parks and Gardens Capital
04/08/23 5,284.22 ATKINS LIMITED Payment to Contractors - Capital Coastal Capital Schemes
24/10/25 5,280.44 F W MARSH (ELECT & MECH) LTD Payment to Contractors - Capital Coastal Capital Schemes
13/07/22 5,280.00 DOUG SOLUTIONS Payment to Contractors - Capital Parks and Gardens Capital
11/06/21 5,280.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
08/12/21 5,265.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
17/11/21 5,200.00 SYDENHAMS LTD External Design and Supervision Fees Parks and Gardens Capital
05/03/25 5,190.81 ERMC LTD External Design and Supervision Fees Regeneration Projects
31/05/23 5,117.00 VIZULINK MARKETING SOLUTIONS LTD Plant, Equipment & Furniture - Capital Parks and Gardens Capital
22/04/22 5,100.00 CMS CAMERON MCKENNA LLP Payment to Contractors - Capital Parks and Gardens Capital
26/04/23 5,050.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
11/12/24 5,030.49 K COGHLAN PLANT & TRANSPORT LTD Payment to Contractors - Capital Highways transport capital