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 1,861 to 1,890 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
11/05/22 578.54 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
24/11/23 577.50 BRISSCO EQUIPMENT LIMITED Payment to Contractors - Capital Rights Of Way Capital Programme
26/10/22 577.18 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/02/22 576.96 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/03/22 576.96 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
23/12/22 575.00 THE RBL POPPY APPEAL Sundry Office Expenses Remembrance Sunday
17/11/21 570.89 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
28/02/25 570.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Parks and Gardens Capital
26/10/22 569.70 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/05/24 568.80 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
26/08/22 567.63 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
24/06/22 565.20 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
15/09/21 563.97 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/03/22 563.52 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Rights Of Way Capital Programme
24/05/24 562.50 COUNTY FENCING SUPPLIES Payment to Contractors - Capital Rights Of Way Capital Programme
22/11/24 562.50 TECFIRE LTD External Design and Supervision Fees Regeneration Projects
04/10/24 558.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
30/08/24 556.70 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
12/10/22 552.00 SIGNPOST EXPRESS Payment to Contractors - Capital Rights Of Way Capital Programme
14/01/22 550.93 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
19/03/25 550.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
18/02/22 550.00 CHRISTOPHER SCOTT LIMITED External Design and Supervision Fees Parks and Gardens Capital
26/11/25 550.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
27/11/24 550.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
16/08/24 550.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
19/03/25 550.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
19/03/25 550.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
13/09/24 550.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
14/02/24 550.00 CGS CIVILS LTD External Design and Supervision Fees Regeneration Projects
03/02/23 549.04 THOMAS FATTORINI LTD Professional Services Gifts and Regalia