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 1,261 to 1,290 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
12/05/23 2,012.50 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Bus Infrastructure
13/09/23 2,008.98 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
04/01/23 2,003.34 ERMC LTD External Design and Supervision Fees Regeneration Projects
07/05/21 2,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
16/07/21 2,000.00 BIRKETTS LLP Payment to Contractors - Capital Rights Of Way Capital Programme
23/08/23 2,000.00 ROACH PITTIS Payment to Contractors - Capital Rights Of Way Capital Programme
12/10/22 2,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
07/10/22 2,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
14/07/21 2,000.00 PRITCHARD WILMOTT PARTNERSHIP Payment to Contractors - Capital Parks and Gardens Capital
30/05/22 2,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
17/04/25 2,000.00 INSPIRED External Design and Supervision Fees Parks and Gardens Capital
08/09/23 2,000.00 GELDARDS LLP Payment to Contractors - Capital Rights Of Way Capital Programme
08/02/23 2,000.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
11/03/22 2,000.00 PRITCHARD WILMOTT PARTNERSHIP Payment to Contractors - Capital Parks and Gardens Capital
07/12/22 2,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
11/02/22 2,000.00 PRITCHARD WILMOTT PARTNERSHIP Payment to Contractors - Capital Parks and Gardens Capital
07/02/25 2,000.00 INSPIRED External Design and Supervision Fees Parks and Gardens Capital
05/03/25 1,993.00 NGB BOXING RINGS LTD Payment to Contractors - Capital Regeneration Projects
28/05/21 1,989.05 JENKINS MARINE LTD Payment to Contractors - Capital Parks and Gardens Capital
03/11/23 1,982.95 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
14/10/22 1,973.00 JRR FENCING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
08/12/21 1,960.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Parks and Gardens Capital
18/10/24 1,960.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
09/10/24 1,954.00 JRR FENCING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
20/12/24 1,953.84 SOUTHERN WATER AUTHORITY Payment to Contractors - Capital Regeneration Projects
25/11/22 1,951.80 DATASWIFT NETWORK SERVICES LIMITED ICT Hardware & Software - Capital Parks and Gardens Capital
17/05/23 1,950.00 REYNOLDS & READ LTD Payment to Contractors - Capital Rights Of Way Capital Programme
16/07/25 1,950.00 TIM SMART CHARTERED SURVEYORS External Design and Supervision Fees Regeneration Projects
19/05/21 1,944.61 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
22/02/23 1,928.54 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure