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 811 to 840 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
14/10/22 5,009.40 JA DEMPSEY CIVIL ENG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
16/08/23 5,000.45 JRR FENCING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
24/03/23 5,000.00 I W NATURAL HISTORY & ARCHAEOLOGICAL SO… Grants to External Bodies IW Biological Record Centre
01/09/23 5,000.00 REDACTED PERSONAL DATA Plant, Equipment & Furniture - Capital Parks and Gardens Capital
12/09/22 5,000.00 KINGSPEED Payment to Contractors - Capital Parks and Gardens Capital
14/06/23 5,000.00 A J CARELESS SOLICITORS Payment to Contractors - Capital Rights Of Way Capital Programme
04/06/25 5,000.00 HLS STRUCTURAL ENGINEERS LTD Payment to Contractors - Capital Parks and Gardens Capital
02/07/21 5,000.00 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
23/08/23 5,000.00 WOOTTON BRIDGE PARISH COUNCIL Payment to Contractors - Capital Parks and Gardens Capital
22/11/24 5,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
12/10/22 5,000.00 BOYLE + SUMMERS LTD External Design and Supervision Fees Parks and Gardens Capital
13/09/24 5,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
30/08/23 5,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
18/07/25 5,000.00 NATURAL ENTERPRISE LTD Payment to Contractors - Capital Regeneration Projects
21/02/22 5,000.00 GELDARDS LLP Legal Fees - Other Parties Waste Capital Programme
19/10/22 5,000.00 NEWPORT PARISH COUNCIL Plant, Equipment & Furniture - Capital Parks and Gardens Capital
10/09/25 4,997.96 JA DEMPSEY CIVIL ENG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
30/11/22 4,997.50 TFW GROUP LTD External Design and Supervision Fees Regeneration Projects
31/07/24 4,962.26 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
14/07/21 4,950.00 JRR FENCING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
23/11/23 4,923.61 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Highways transport capital
23/11/23 4,923.61 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Highways transport capital
24/11/21 4,917.70 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
04/11/22 4,890.45 ERMC LTD Payment to Contractors - Capital Parks and Gardens Capital
29/03/23 4,865.45 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
10/02/23 4,850.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
15/09/23 4,831.00 STEP ON SAFETY LTD External Design and Supervision Fees Regeneration Projects
21/12/22 4,826.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Contractors - Capital Parks and Gardens Capital
30/04/21 4,792.06 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
22/07/22 4,787.96 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works