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 1,591 to 1,620 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
17/05/24 1,040.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
15/12/21 1,035.00 PRITCHARD WILMOTT PARTNERSHIP Payment to Contractors - Capital Parks and Gardens Capital
08/02/23 1,030.89 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Footway Improvements
25/11/22 1,023.21 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
08/02/23 1,016.41 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
13/08/25 1,012.50 BEVAN BRITTAN Payment to Contractors - Capital Parks and Gardens Capital
11/06/21 1,012.00 D CHALLIS PROPERTY SERVICES Payment to Contractors - Capital Carriageway works
17/09/21 1,012.00 D CHALLIS PROPERTY SERVICES LTD Payment to Contractors - Capital Carriageway works
11/06/21 1,012.00 D CHALLIS PROPERTY SERVICES Payment to Contractors - Capital Carriageway works
03/11/23 1,008.42 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/04/25 1,005.63 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
25/08/21 1,005.48 THOMAS FATTORINI LTD Professional Services Gifts and Regalia
12/07/23 1,004.17 HALLAM'S BLINDS & SOFT FURNISHINGS External Design and Supervision Fees Parks and Gardens Capital
22/12/21 1,004.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Carriageway works
30/08/23 1,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
02/11/22 1,000.00 BOYLE + SUMMERS LTD External Design and Supervision Fees Parks and Gardens Capital
29/06/22 1,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
27/03/25 1,000.00 VENTNOR BOTANIC GARDEN CIC Payment to Contractors - Capital Regeneration Projects
17/08/22 1,000.00 BOYLE + SUMMERS LTD External Design and Supervision Fees Parks and Gardens Capital
25/09/24 1,000.00 NATIONAL TRUST Payment to Contractors - Capital Rights Of Way Capital Programme
05/11/25 1,000.00 SUPER FORESTRY Payment to Contractors - Capital Rights Of Way Capital Programme
29/06/22 1,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
22/02/23 1,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
07/08/24 1,000.00 RED FUNNEL GROUP External Design and Supervision Fees Regeneration Projects
13/05/22 1,000.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
18/08/23 1,000.00 MICHELMORES LLP CLIENT ACCOUNT Payment to Contractors - Capital Rights Of Way Capital Programme
19/02/25 998.00 THE FORGE (IW) LTD External Design and Supervision Fees Regeneration Projects
26/11/25 982.80 ERMC LTD External Design and Supervision Fees Regeneration Projects
26/08/22 979.53 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
29/03/23 978.75 ERMC LTD External Design and Supervision Fees Regeneration Projects