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 901 to 930 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
12/07/24 4,091.03 ATKINS LIMITED Payment to Contractors - Capital Coastal Capital Schemes
03/03/23 4,089.99 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
12/05/21 4,066.57 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
23/11/22 4,064.83 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/09/21 4,050.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
31/03/22 4,030.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
19/01/24 4,024.69 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
09/10/24 4,015.00 JRR FENCING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
23/06/23 4,006.67 ERMC LTD External Design and Supervision Fees Regeneration Projects
19/04/23 4,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Ryde THI
01/10/21 4,000.00 PRITCHARD WILMOTT PARTNERSHIP Payment to Contractors - Capital Parks and Gardens Capital
03/09/21 4,000.00 PRITCHARD WILMOTT PARTNERSHIP Payment to Contractors - Capital Parks and Gardens Capital
13/08/21 4,000.00 PRITCHARD WILMOTT PARTNERSHIP Payment to Contractors - Capital Parks and Gardens Capital
13/01/23 3,985.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
15/09/21 3,983.35 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
04/10/23 3,972.39 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Highway Structures Capital
31/10/25 3,962.10 ERMC LTD External Design and Supervision Fees Regeneration Projects
15/03/24 3,923.00 AMP HIRE LTD Payment to Contractors - Capital Highway Structures Capital
08/10/25 3,920.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
27/10/21 3,909.26 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
22/01/25 3,900.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
03/11/23 3,899.24 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
25/11/22 3,879.58 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
21/02/25 3,870.00 TURNER WORKS External Design and Supervision Fees Parks and Gardens Capital
21/03/25 3,870.00 TURNER WORKS External Design and Supervision Fees Parks and Gardens Capital
15/03/24 3,868.63 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
12/11/25 3,867.01 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
30/07/21 3,850.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
26/11/21 3,850.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
07/06/24 3,850.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme