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 1,681 to 1,710 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
23/09/22 875.00 LINSCH CONSULTANTS External Design and Supervision Fees Regeneration Projects
30/07/25 874.83 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
09/07/25 870.00 EDDISONS INCORPORATING Payment to Contractors - Capital Regeneration Projects
09/07/21 868.25 DASHWITNESS LTD Plant, Equipment & Furniture - Capital Highways transport capital
09/07/21 868.25 DASHWITNESS LTD Plant, Equipment & Furniture - Capital Highways transport capital
06/01/23 867.00 BEVAN BRITTAN External Design and Supervision Fees Regeneration Projects
30/11/22 865.64 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/04/21 855.16 SOUTHERN WATER Payment to Contractors - Capital Parks and Gardens Capital
30/11/21 854.00 WIGHTLINK LTD Capital Grants Waste Capital Programme
03/10/25 850.00 STUBBINGS BROS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/08/22 850.00 JA DEMPSEY CIVIL ENG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
04/06/25 848.00 A GUSTAR T/A IVY TREE CARE Payment to Contractors - Capital Parks and Gardens Capital
28/09/22 846.52 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/04/24 844.80 BLINK CHARGING LIMITED Plant, Equipment & Furniture - Capital Highways transport capital
26/04/24 844.80 BLINK CHARGING LIMITED Plant, Equipment & Furniture - Capital Highways transport capital
22/06/22 839.37 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/11/23 839.35 ERMC LTD External Design and Supervision Fees Regeneration Projects
28/09/22 833.00 JA DEMPSEY CIVIL ENG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
25/11/22 832.73 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
29/11/24 828.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Cremator Replacement
15/12/21 826.93 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/09/25 825.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
15/12/21 824.54 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
25/07/25 823.57 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
19/03/25 820.70 STUBBINGS BROS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
20/08/25 818.00 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
24/05/23 813.54 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/04/22 812.70 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
21/05/21 809.35 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
27/06/25 807.50 MAYER BROWN LTD External Design and Supervision Fees Parks and Gardens Capital