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 961 to 990 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
27/03/24 3,552.00 LAKE PARISH COUNCIL Payment to Contractors - Capital Regeneration Projects
16/04/25 3,536.00 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
11/02/22 3,536.00 BRIGHSTONE LANDSCAPING LTD Payment to Contractors - Capital Parks and Gardens Capital
09/02/24 3,521.00 ATKINS LIMITED Payment to Contractors - Capital Coastal Capital Schemes
14/06/24 3,510.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
15/05/24 3,510.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
17/07/24 3,510.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
16/08/23 3,504.87 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
04/07/25 3,500.00 REDACTED PERSONAL DATA External Design and Supervision Fees Regeneration Projects
14/02/25 3,500.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
16/07/25 3,497.51 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
23/12/22 3,494.35 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
12/05/21 3,485.61 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
19/07/24 3,455.39 NETWORK RAIL Payment to Contractors - Capital Highway Structures Capital
30/07/25 3,446.47 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
04/05/22 3,440.55 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Parks and Gardens Capital
06/12/23 3,430.10 NETWORK RAIL Payment to Contractors - Capital Highway Structures Capital
13/11/24 3,430.00 ISLAND 2000 TRUST External Design and Supervision Fees Regeneration Projects
19/01/22 3,412.62 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Waste Capital Programme
16/06/21 3,405.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
07/06/24 3,400.00 HUNT FOREST GROUP LTD Payment to Contractors - Capital Rights Of Way Capital Programme
18/01/23 3,400.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
02/06/21 3,400.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
27/07/22 3,388.50 BEVAN BRITTAN Legal Fees - Other Parties Parks and Gardens Capital
07/01/22 3,378.75 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
18/09/24 3,373.24 ERMC LTD External Design and Supervision Fees Regeneration Projects
18/05/22 3,368.64 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
28/11/25 3,359.14 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
03/03/23 3,343.54 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
22/06/22 3,341.90 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works