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 1,381 to 1,410 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
11/06/21 1,570.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
21/10/22 1,566.61 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
16/08/23 1,565.00 TRAFFIC TECHNOLOGY LTD Plant, Equipment & Furniture - Capital Rights Of Way Capital Programme
14/04/21 1,550.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Parks and Gardens Capital
31/03/22 1,550.00 PRITCHARD WILMOTT PARTNERSHIP Payment to Contractors - Capital Parks and Gardens Capital
28/04/23 1,549.50 TECFIRE LTD External Design and Supervision Fees Regeneration Projects
29/10/25 1,541.63 MELROSE PROPERTY MANAGEMENT Payment to Contractors - Capital Parks and Gardens Capital
16/12/22 1,541.42 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
05/01/22 1,540.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
12/05/21 1,536.66 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
12/01/24 1,530.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
30/04/25 1,530.00 INCUBE LTD Payment to Contractors - Capital Parks and Gardens Capital
25/03/22 1,530.00 OBTRADA LIMITED External Design and Supervision Fees Parks and Gardens Capital
06/07/22 1,514.68 ERMC LTD External Design and Supervision Fees Regeneration Projects
29/11/24 1,511.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/10/22 1,509.98 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
22/09/23 1,509.68 ERMC LTD External Design and Supervision Fees Regeneration Projects
17/04/24 1,502.62 NETWORK RAIL Payment to Contractors - Capital Highway Structures Capital
29/03/23 1,501.99 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/08/22 1,500.75 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/08/22 1,500.75 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/05/23 1,500.00 REYNOLDS & READ LTD Payment to Contractors - Capital Rights Of Way Capital Programme
28/03/25 1,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
18/01/23 1,500.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
16/07/21 1,500.00 BUREAU VERITAS BUILDING CONTROL UK External Design and Supervision Fees Parks and Gardens Capital
13/07/22 1,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
14/07/21 1,500.00 BUREAU VERITAS BUILDING CONTROL UK External Design and Supervision Fees Parks and Gardens Capital
13/11/24 1,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
02/09/22 1,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
21/05/21 1,500.00 BUREAU VERITAS BUILDING CONTROL UK External Design and Supervision Fees Parks and Gardens Capital