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 841 to 870 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
24/09/21 4,787.93 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
12/01/24 4,771.98 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
07/07/21 4,770.00 LYMINGTON TECHNICAL SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
16/06/21 4,750.00 WIGHTLINK LTD Capital Grants Waste Capital Programme
31/05/24 4,725.13 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
17/11/23 4,704.00 AMP HIRE LTD Payment to Contractors - Capital Highway Structures Capital
29/03/23 4,700.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
10/07/24 4,675.82 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
01/09/23 4,672.00 AMP HIRE LTD Payment to Contractors - Capital Highway Structures Capital
13/08/21 4,670.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
12/11/25 4,660.02 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
17/02/23 4,650.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
04/12/24 4,645.00 HAVANT BOROUGH COUNCIL Payment to Contractors - Capital Coastal Capital Schemes
09/09/22 4,602.00 WICKSTEED LEISURE LTD Plant, Equipment & Furniture - Capital Parks and Gardens Capital
22/09/23 4,586.00 AMP HIRE LTD Payment to Contractors - Capital Highway Structures Capital
15/11/23 4,577.50 SECURE-A-FIELD LTD Payment to Contractors - Capital Rights Of Way Capital Programme
07/02/24 4,542.00 AMP HIRE LTD Payment to Contractors - Capital Highway Structures Capital
29/11/23 4,504.50 SIGNWAY SUPPLIES Payment to Contractors - Capital Rights Of Way Capital Programme
20/12/23 4,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
26/03/25 4,500.00 ISLE OF WIGHT WHISKY LTD Capital Grants Parks and Gardens Capital
18/10/23 4,482.00 AMP HIRE LTD Payment to Contractors - Capital Highway Structures Capital
21/08/24 4,445.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
26/11/25 4,442.50 ERMC LTD External Design and Supervision Fees Regeneration Projects
20/03/24 4,438.00 SIGNPOST EXPRESS Payment to Contractors - Capital Parks and Gardens Capital
16/10/24 4,434.20 PRICES EVENTS SERVICES Payment to Contractors - Capital Parks and Gardens Capital
15/12/23 4,424.00 AMP HIRE LTD Payment to Contractors - Capital Highway Structures Capital
14/01/22 4,421.77 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
21/02/24 4,418.00 AMP HIRE LTD Payment to Contractors - Capital Highway Structures Capital
15/12/23 4,416.40 ERMC LTD External Design and Supervision Fees Regeneration Projects
21/11/25 4,408.95 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme