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 1,321 to 1,350 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
21/05/25 1,800.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
17/05/24 1,787.88 ERMC LTD External Design and Supervision Fees Regeneration Projects
26/10/22 1,781.99 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
25/11/22 1,781.99 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/07/24 1,781.55 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Rights Of Way Capital Programme
21/03/25 1,774.00 MIKE GARWOOD LTD Payment to Contractors - Capital Rights Of Way Capital Programme
25/09/24 1,770.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/07/24 1,767.46 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Parks and Gardens Capital
16/03/22 1,760.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
22/06/22 1,756.67 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
03/01/24 1,750.00 MAYER BROWN LTD External Design and Supervision Fees Parks and Gardens Capital
23/04/25 1,750.00 TURNER WORKS External Design and Supervision Fees Parks and Gardens Capital
26/04/23 1,750.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Parks and Gardens Capital
23/05/25 1,750.00 TURNER WORKS External Design and Supervision Fees Parks and Gardens Capital
04/08/21 1,744.80 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
25/11/22 1,742.83 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
22/10/21 1,736.50 DASHWITNESS LTD Plant, Equipment & Furniture - Capital Highways transport capital
12/04/23 1,728.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
21/05/21 1,727.16 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
21/05/21 1,712.09 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
29/09/25 1,703.83 ERMC LTD External Design and Supervision Fees Regeneration Projects
08/02/23 1,695.10 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/04/24 1,693.21 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Carriageway works
22/06/22 1,690.96 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
25/09/24 1,690.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Highways transport capital
22/06/22 1,687.97 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
18/10/24 1,687.50 HALLAM'S BLINDS & SOFT FURNISHINGS Payment to Contractors - Capital Cremator Replacement
28/07/21 1,679.00 SOUTHERN WATER Other Capital Expenditure Parks and Gardens Capital
03/12/21 1,675.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
14/07/21 1,675.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme