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 1,351 to 1,380 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
28/11/25 1,657.45 MIKE GARWOOD LTD Payment to Contractors - Capital Rights Of Way Capital Programme
21/02/25 1,650.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
27/09/24 1,650.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
27/11/24 1,650.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Ryde THI
27/11/24 1,650.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Ryde THI
30/08/24 1,650.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
22/05/24 1,650.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
24/05/23 1,650.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
26/07/24 1,640.51 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
10/09/21 1,632.00 C & J GROUND MAINTENANCE Payment to Contractors - Capital Parks and Gardens Capital
06/12/23 1,630.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
16/04/25 1,625.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
26/11/25 1,625.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
26/07/24 1,624.70 PETER MARTINDALE CONSERVATION LTD External Design and Supervision Fees Regeneration Projects
12/10/22 1,612.50 ITD CONSULTANTS LIMITED External Design and Supervision Fees Parks and Gardens Capital
24/11/21 1,612.50 ITD CONSULTANTS LIMITED External Design and Supervision Fees Parks and Gardens Capital
15/11/23 1,603.33 ATKINS LIMITED Payment to Contractors - Capital Coastal Capital Schemes
15/03/23 1,600.00 ARID DESIGN LTD Payment to Contractors - Capital Coastal Capital Schemes
26/04/23 1,600.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
22/02/23 1,600.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
09/05/25 1,600.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
24/02/23 1,600.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
17/04/24 1,596.67 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
18/05/22 1,592.49 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
04/03/22 1,590.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
16/07/21 1,586.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
25/10/23 1,586.00 A GUSTAR T/A IVY TREE CARE Payment to Contractors - Capital Parks and Gardens Capital
23/12/22 1,582.03 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
21/03/25 1,575.00 BARCLAYS WEALTH ACCOUNT NP Capital Grants Parks and Gardens Capital
16/06/21 1,573.44 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure