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 1,831 to 1,860 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
14/07/23 606.05 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
16/06/21 605.00 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
23/06/21 605.00 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 605.00 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
23/03/22 605.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
16/06/21 605.00 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 605.00 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 605.00 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
28/07/23 604.43 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
18/10/23 600.00 REDACTED PERSONAL DATA External Design and Supervision Fees Regeneration Projects
18/10/23 600.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
10/05/24 600.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
29/03/23 600.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
26/04/24 600.00 TECFIRE LTD External Design and Supervision Fees Regeneration Projects
15/11/23 600.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
27/10/23 600.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
20/12/23 600.00 TECFIRE LTD External Design and Supervision Fees Regeneration Projects
10/01/24 600.00 TFW GROUP LTD External Design and Supervision Fees Regeneration Projects
18/10/23 597.02 MIKE GARWOOD LTD Payment to Private Contractors Parks and Gardens Capital
20/04/22 595.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
29/03/23 594.16 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
24/04/24 593.65 NEWPORT PARISH COUNCIL Payment to Contractors - Capital Regeneration Projects
28/07/23 591.42 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
23/11/22 590.00 MIKE GARWOOD LTD Payment to Contractors - Capital Rights Of Way Capital Programme
19/07/23 590.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
22/06/22 588.45 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
03/11/23 588.25 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
29/03/23 587.03 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
08/08/25 585.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Parks and Gardens Capital
15/10/25 580.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme