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 1,051 to 1,080 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
18/01/23 3,000.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
20/05/22 3,000.00 BOYLE + SUMMERS LTD External Design and Supervision Fees Parks and Gardens Capital
03/11/23 3,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
04/06/21 3,000.00 MEDINA HOUSE SCHOOL Plant, Equipment & Furniture - Capital Highways transport capital
17/07/24 3,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
26/09/25 3,000.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
07/12/22 3,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
26/10/22 2,995.19 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
23/06/23 2,985.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
21/02/24 2,975.00 ERMC LTD Payment to Contractors - Capital Regeneration Projects
16/11/22 2,975.00 A GUSTAR T/A IVY TREE CARE Payment to Contractors - Capital Rights Of Way Capital Programme
09/04/25 2,967.00 NGB BOXING RINGS LTD Payment to Contractors - Capital Regeneration Projects
15/12/21 2,965.00 PRITCHARD WILMOTT PARTNERSHIP Payment to Contractors - Capital Parks and Gardens Capital
22/06/22 2,951.17 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/02/25 2,945.32 ASHFORDS LLP Other Capital Expenditure Regeneration Projects
23/11/22 2,940.97 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
16/07/25 2,925.94 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
13/09/24 2,925.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
16/08/24 2,925.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
24/03/23 2,918.06 R J COOK LTD Payment to Contractors - Capital Ryde THI
20/11/24 2,904.87 ERMC LTD External Design and Supervision Fees Regeneration Projects
27/06/25 2,895.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
08/01/25 2,857.56 R J COOK LTD Payment to Contractors - Capital Ryde THI
10/04/24 2,855.00 EMSCAR LTD External Design and Supervision Fees Regeneration Projects
20/10/21 2,852.25 DASHWITNESS LTD Plant, Equipment & Furniture - Capital Highways transport capital
14/02/25 2,850.00 OXLEY CONSERVATION LTD External Design and Supervision Fees Regeneration Projects
26/04/23 2,841.32 ERMC LTD External Design and Supervision Fees Regeneration Projects
03/11/23 2,823.59 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
27/10/21 2,795.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
30/07/25 2,792.36 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Rights Of Way Capital Programme