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 1,141 to 1,170 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
15/11/24 2,503.04 ERMC LTD External Design and Supervision Fees Regeneration Projects
06/09/23 2,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
20/06/25 2,500.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
18/10/23 2,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
10/01/24 2,500.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
29/09/23 2,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
28/10/22 2,500.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
07/10/22 2,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
14/09/22 2,500.00 DARES LTD Payment to Contractors - Capital Parks and Gardens Capital
22/02/23 2,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Ryde THI
21/07/23 2,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
21/07/23 2,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
24/08/22 2,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
15/06/22 2,500.00 MARVEL FARMS Payment to Contractors - Capital Rights Of Way Capital Programme
17/10/25 2,500.00 HLS STRUCTURAL ENGINEERS LTD Payment to Contractors - Capital Parks and Gardens Capital
27/09/24 2,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
20/05/22 2,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
04/03/22 2,500.00 I W NATURAL HISTORY & ARCHAEOLOGICAL SO… Grants to External Bodies IW Biological Record Centre
23/04/25 2,500.00 TURNER WORKS External Design and Supervision Fees Parks and Gardens Capital
30/11/22 2,500.00 CGS CIVILS LTD External Design and Supervision Fees Regeneration Projects
16/11/22 2,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
26/08/22 2,498.34 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/08/25 2,490.00 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
20/05/22 2,490.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
02/08/23 2,489.11 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
13/07/22 2,484.85 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
23/11/22 2,483.65 ERMC LTD External Design and Supervision Fees Regeneration Projects
15/02/23 2,474.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
15/11/23 2,470.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
21/05/21 2,468.38 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure