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 1,801 to 1,830 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
04/07/25 652.00 A GUSTAR T/A IVY TREE CARE Payment to Contractors - Capital Parks and Gardens Capital
15/10/21 651.29 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/07/24 650.00 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
16/08/24 650.00 AM ELECTRICAL SOUTH LTD Plant, Equipment & Furniture - Capital Highways transport capital
21/08/24 650.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
21/11/25 650.00 SECURE-A-FIELD LTD Payment to Contractors - Capital Rights Of Way Capital Programme
28/11/25 648.99 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Rights Of Way Capital Programme
28/04/21 645.00 CLARKE WILLMOTT LLP External Design and Supervision Fees Carriageway works
08/02/23 640.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/07/24 640.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
14/12/22 637.84 AMZNMKTPLACE AMAZON.CO Operational Equipment Community Safety Capital
25/11/22 630.41 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/09/21 630.00 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/07/24 629.12 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
04/12/24 627.94 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
29/03/23 627.22 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/08/22 626.39 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
16/08/23 625.00 TRAFFIC TECHNOLOGY LTD Plant, Equipment & Furniture - Capital Rights Of Way Capital Programme
22/01/25 625.00 M WOMERSLEYS LTD Payment to Contractors - Capital Regeneration Projects
14/06/23 620.00 CHURCHERS SOLICITORS Payment to Contractors - Capital Rights Of Way Capital Programme
09/07/25 620.00 DOUG SOLUTIONS Payment to Contractors - Capital Rights Of Way Capital Programme
21/02/24 620.00 GELDARDS LLP Payment to Contractors - Capital Rights Of Way Capital Programme
11/09/24 614.65 ERMC LTD External Design and Supervision Fees Highway Structures Capital
19/01/24 614.49 ERMC LTD External Design and Supervision Fees Highway Structures Capital
13/12/23 614.49 ERMC LTD External Design and Supervision Fees Highway Structures Capital
06/06/25 612.95 SYDENHAMS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
05/09/25 612.00 DARES LTD Payment to Contractors - Capital Parks and Gardens Capital
15/10/21 610.08 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/11/24 610.00 KC TREE WORK AND FENCING LTD External Design and Supervision Fees Regeneration Projects
11/03/22 608.70 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works