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 1,201 to 1,230 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
10/01/24 2,257.04 NETWORK RAIL Payment to Contractors - Capital Highway Structures Capital
18/05/22 2,250.24 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
10/11/21 2,250.00 CORNERSTONE BARRISTERS, LONDON Legal Fees - Other Parties Rights Of Way Capital Programme
29/11/23 2,250.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
24/09/21 2,250.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
31/12/24 2,250.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
21/03/25 2,241.67 LANDSCAPE THERAPY LTD Capital Grants Parks and Gardens Capital
09/03/22 2,239.95 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
04/12/24 2,237.50 EAGLE EYE ENVIRONMENTAL External Design and Supervision Fees Regeneration Projects
22/12/21 2,231.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Carriageway works
18/05/22 2,230.31 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/10/25 2,229.90 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
20/01/23 2,224.19 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/10/21 2,220.00 BRIGHSTONE LANDSCAPING LTD Payment to Contractors - Capital Parks and Gardens Capital
28/03/25 2,216.00 C.A R. GARDENS Payment to Contractors - Capital Regeneration Projects
23/05/25 2,215.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
27/11/24 2,209.03 MAYER BROWN LTD External Design and Supervision Fees Regeneration Projects
22/06/22 2,204.40 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
04/09/24 2,200.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
16/07/21 2,200.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
08/04/22 2,200.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
23/03/22 2,200.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
30/06/21 2,200.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
20/10/23 2,197.30 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
14/09/22 2,176.50 BEVAN BRITTAN External Design and Supervision Fees Regeneration Projects
17/09/25 2,175.40 COUNTY FENCING SUPPLIES Payment to Contractors - Capital Rights Of Way Capital Programme
16/11/22 2,175.00 A GUSTAR T/A IVY TREE CARE Payment to Contractors - Capital Rights Of Way Capital Programme
14/05/21 2,165.50 MARINE MANAGEMENT ORGANISATION Payment to Contractors - Capital Parks and Gardens Capital
14/02/24 2,161.00 ENVIROCHEM ANALYTICAL LABORATORIES LTD External Design and Supervision Fees Regeneration Projects
11/12/24 2,159.00 CITY INFINITY External Design and Supervision Fees Regeneration Projects