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 1,471 to 1,500 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
13/10/21 1,320.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
29/06/22 1,320.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
11/06/21 1,320.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
29/12/21 1,320.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
24/11/23 1,316.98 WIGHT HEATING LTD Property Services - Day to day Maintena… Parks and Gardens Capital
24/08/22 1,310.70 C & J GROUND MAINTENANCE Payment to Contractors - Capital Parks and Gardens Capital
16/12/22 1,308.50 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
06/09/23 1,305.99 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/08/22 1,305.88 ERMC LTD External Design and Supervision Fees Regeneration Projects
17/04/24 1,305.72 NETWORK RAIL Payment to Contractors - Capital Highway Structures Capital
01/11/24 1,301.54 MELROSE PROPERTY MANAGEMENT Payment to Contractors - Capital Parks and Gardens Capital
10/01/24 1,300.00 LINSCH CONSULTANTS External Design and Supervision Fees Regeneration Projects
04/10/24 1,283.35 ATKINS LIMITED Payment to Contractors - Capital Coastal Capital Schemes
28/09/22 1,281.67 ERMC LTD External Design and Supervision Fees Regeneration Projects
15/03/23 1,280.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
22/11/23 1,280.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
13/07/22 1,275.00 MAYER BROWN LTD External Design and Supervision Fees Regeneration Projects
14/07/21 1,265.00 D CHALLIS PROPERTY SERVICES Payment to Contractors - Capital Carriageway works
19/05/21 1,265.00 D CHALLIS PROPERTY SERVICES Payment to Contractors - Capital Carriageway works
01/09/23 1,260.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Contractors - Capital Parks and Gardens Capital
08/12/21 1,257.56 DASHWITNESS LTD Plant, Equipment & Furniture - Capital Highways transport capital
21/05/21 1,253.17 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
13/08/21 1,251.18 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
13/09/23 1,250.40 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
21/08/24 1,250.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
21/05/25 1,250.00 GROUNDHOGS LTD Payment to Contractors - Capital Parks and Gardens Capital
30/07/25 1,250.00 MAYER BROWN LTD Payment to Contractors - Capital Regeneration Projects
07/12/22 1,250.00 TRANSPORT SEEDS LTD External Design and Supervision Fees Regeneration Projects
20/10/21 1,250.00 BUREAU VERITAS BUILDING CONTROL UK External Design and Supervision Fees Parks and Gardens Capital
10/11/21 1,250.00 BUREAU VERITAS BUILDING CONTROL UK External Design and Supervision Fees Parks and Gardens Capital