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 1,621 to 1,650 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
17/11/21 975.00 PRITCHARD WILMOTT PARTNERSHIP Payment to Contractors - Capital Parks and Gardens Capital
03/05/24 975.00 SIGNPOST EXPRESS Payment to Contractors - Capital Rights Of Way Capital Programme
22/03/24 975.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
28/07/23 974.88 ERMC LTD External Design and Supervision Fees Regeneration Projects
09/11/22 973.89 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
14/07/21 966.50 BEVAN BRITTAN External Design and Supervision Fees Parks and Gardens Capital
10/01/24 965.11 MOUNTJOY LTD Payment to Contractors - Capital Parks and Gardens Capital
22/12/21 962.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Carriageway works
26/04/23 960.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/03/25 960.00 WIGHT KNUCKLE BREWERY LTD Capital Grants Parks and Gardens Capital
08/08/25 960.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
06/07/22 958.70 CONCEPT ELECTRICAL CONTRACTORS (IW) LTD Payment to Contractors - Capital Parks and Gardens Capital
09/11/22 958.44 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
28/10/22 956.11 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
19/01/22 953.99 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
16/03/22 950.00 IJR CONSULTING LTD External Design and Supervision Fees Parks and Gardens Capital
04/02/22 950.00 IJR CONSULTING LTD External Design and Supervision Fees Parks and Gardens Capital
09/12/22 950.00 TARI WILLIS ASSOCIATES External Design and Supervision Fees Carriageway works
29/10/25 950.00 FCS-LIVE LTD Eligible Supplies and Services - Capital Regeneration Projects
28/02/25 950.00 MAYER BROWN LTD External Design and Supervision Fees Parks and Gardens Capital
24/12/24 950.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
28/06/24 940.00 GROUNDHOGS LTD Payment to Contractors - Capital Parks and Gardens Capital
18/10/23 938.02 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
22/06/22 936.83 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
21/10/22 935.37 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Carriageway works
22/05/24 935.00 I W CHAMBER OF COMMERCE LIMITED Payment to Contractors - Capital Regeneration Projects
27/04/22 932.19 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
16/02/24 929.59 ERMC LTD External Design and Supervision Fees Regeneration Projects
16/02/22 926.57 SOUTHERN WATER AUTHORITY Payment to Contractors - Capital Parks and Gardens Capital
17/04/24 916.00 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works