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 1,741 to 1,770 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
17/03/23 750.00 CMS CAMERON MCKENNA LLP External Design and Supervision Fees Parks and Gardens Capital
27/08/25 750.00 JMD BUILDING CONSULTANCY LTD Payment to Contractors - Capital Regeneration Projects
17/11/21 750.00 ELDRIDGES SOLICITORS Payment to Contractors - Capital Parks and Gardens Capital
14/04/23 750.00 CMS CAMERON MCKENNA LLP External Design and Supervision Fees Parks and Gardens Capital
25/11/22 750.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
23/07/25 750.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
07/12/22 750.00 KINGSPEED External Design and Supervision Fees Parks and Gardens Capital
17/08/22 750.00 TECFIRE LTD External Design and Supervision Fees Regeneration Projects
13/04/22 750.00 CHRISTOPHER SCOTT LIMITED External Design and Supervision Fees Parks and Gardens Capital
14/04/21 750.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Parks and Gardens Capital
16/03/22 750.00 PAUL SOUTHCOTT CIVIL ENGINEERING SERVIC… External Design and Supervision Fees Parks and Gardens Capital
30/11/22 750.00 TECFIRE LTD External Design and Supervision Fees Regeneration Projects
30/11/22 750.00 TECFIRE LTD External Design and Supervision Fees Regeneration Projects
13/09/24 749.20 MOUNTJOY LTD External Design and Supervision Fees Regeneration Projects
23/08/23 749.16 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
16/12/22 743.86 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/12/21 736.33 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
24/05/23 735.08 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
29/03/23 735.08 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/10/22 734.68 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
31/08/22 730.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
16/06/21 729.67 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
21/11/25 727.44 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
16/08/23 726.19 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
28/07/23 722.53 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/09/21 721.56 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
01/08/25 720.00 MELROSE PROPERTY MANAGEMENT Payment to Contractors - Capital Parks and Gardens Capital
17/04/24 719.00 RYDE TOWN COUNCIL Payment to Contractors - Capital Regeneration Projects
21/04/21 717.49 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/09/21 715.96 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works