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 931 to 960 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
21/08/24 3,850.00 HUNT FOREST GROUP LTD Payment to Contractors - Capital Rights Of Way Capital Programme
14/05/21 3,830.68 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Waste Capital Programme
19/01/22 3,830.68 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Bus Infrastructure
23/03/22 3,828.00 GELDARDS LLP Legal Fees - Other Parties Highway Structures Capital
11/01/23 3,827.39 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
16/07/25 3,812.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
24/03/23 3,787.26 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Rights Of Way Capital Programme
22/02/23 3,767.36 ERMC LTD External Design and Supervision Fees Regeneration Projects
15/02/23 3,750.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Ryde THI
07/05/25 3,750.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
17/11/23 3,744.43 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
25/04/25 3,720.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Contractors - Capital Parks and Gardens Capital
12/05/21 3,719.04 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
08/08/25 3,694.28 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
28/09/22 3,667.94 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
03/11/23 3,663.94 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
04/10/23 3,657.55 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Highway Structures Capital
14/04/21 3,640.00 SHORELINE SURVEYS LIMITED Payment to Contractors - Capital Parks and Gardens Capital
19/06/24 3,639.30 ATKINS LIMITED Payment to Contractors - Capital Coastal Capital Schemes
30/07/21 3,625.02 SIGNWAY SUPPLIES Payment to Contractors - Capital Rights Of Way Capital Programme
28/09/22 3,609.85 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
08/02/23 3,608.48 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
29/03/23 3,600.00 TECFIRE LTD External Design and Supervision Fees Regeneration Projects
29/03/23 3,600.00 TECFIRE LTD External Design and Supervision Fees Regeneration Projects
08/08/25 3,600.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
04/12/24 3,592.50 EAGLE EYE ENVIRONMENTAL External Design and Supervision Fees Regeneration Projects
31/10/25 3,585.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
14/07/21 3,579.93 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
13/08/21 3,567.63 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
27/03/24 3,552.00 LAKE PARISH COUNCIL Payment to Contractors - Capital Regeneration Projects