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 1,771 to 1,800 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
08/01/25 715.16 ERMC LTD External Design and Supervision Fees Regeneration Projects
12/03/25 715.16 ERMC LTD External Design and Supervision Fees Regeneration Projects
09/05/25 712.50 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
09/05/25 712.50 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
09/05/25 712.50 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
21/05/21 711.17 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/07/25 709.60 G FILER ENGINEERING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
18/05/22 706.97 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
16/06/21 704.10 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/09/21 704.10 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
09/05/25 700.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
24/05/23 697.13 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
22/07/22 692.97 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
19/01/22 692.00 ROYAL BRITISH LEGION Stationery Remembrance Sunday
28/02/24 689.00 GELDARDS LLP Payment to Contractors - Capital Carriageway works
31/12/24 687.50 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
23/11/22 682.50 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
03/03/23 682.50 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
11/05/22 680.20 BEVAN BRITTAN External Design and Supervision Fees Regeneration Projects
19/05/21 680.00 CGS CIVILS LTD External Design and Supervision Fees Parks and Gardens Capital
13/08/21 678.64 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Rights Of Way Capital Programme
23/09/22 675.00 MIKE GARWOOD LTD Payment to Contractors - Capital Rights Of Way Capital Programme
29/11/23 672.00 SIGNPOST EXPRESS Payment to Contractors - Capital Rights Of Way Capital Programme
24/06/22 669.51 SIGNPOST EXPRESS Payment to Contractors - Capital Rights Of Way Capital Programme
26/08/22 667.28 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
28/03/24 664.06 VECTIS HOUSING ASSOCIATION LTD External Design and Supervision Fees Parks and Gardens Capital
09/06/21 660.00 WILSON LARGE PARTNERS LTD Payment to Contractors - Capital Parks and Gardens Capital
12/05/21 658.78 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
04/06/21 658.04 WIGHT FABRICATIONS Payment to Contractors - Capital Rights Of Way Capital Programme
19/11/25 652.30 JOHN DAVIDSON (PIPES) LTD Payment to Contractors - Capital Rights Of Way Capital Programme