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 1,951 to 1,980 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
18/06/21 475.00 ASSOCIATION OF LOCAL ENVIRONMENTAL RECO… Professional Subscriptions IW Biological Record Centre
14/04/23 475.00 TALARIS Plant, Equipment & Furniture - Capital Parks and Gardens Capital
06/09/23 471.25 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/02/22 470.03 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
05/11/21 468.00 SIGNPOST EXPRESS Payment to Contractors - Capital Rights Of Way Capital Programme
22/06/22 465.44 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
14/07/23 464.82 JOHN DAVIDSON (PIPES) LTD Payment to Contractors - Capital Rights Of Way Capital Programme
14/07/21 461.75 THE SIGN COMPANY Payment to Contractors - Capital Rights Of Way Capital Programme
25/11/22 461.53 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
06/09/23 460.02 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
18/06/25 459.94 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
19/07/24 459.32 CHANT LOCK & SECURITY SERVICE Plant, Equipment & Furniture - Capital Parks and Gardens Capital
21/04/21 457.04 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/01/25 456.00 PRICES EVENTS SERVICES Payment to Contractors - Capital Parks and Gardens Capital
25/11/22 453.53 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
21/05/21 452.05 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
05/04/23 450.00 LINSCH CONSULTANTS External Design and Supervision Fees Regeneration Projects
28/04/21 450.00 CLARKE WILLMOTT LLP External Design and Supervision Fees Carriageway works
24/08/22 450.00 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
17/05/23 450.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
28/12/22 450.00 LINSCH CONSULTANTS Payment to Contractors - Capital Highway Structures Capital
21/04/21 447.42 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/03/22 447.11 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
06/04/22 446.80 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
15/07/22 446.25 MAYER BROWN LTD External Design and Supervision Fees Parks and Gardens Capital
21/05/21 445.82 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/10/21 445.24 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/04/22 441.58 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
07/10/22 441.00 BEVAN BRITTAN External Design and Supervision Fees Regeneration Projects
23/10/24 440.00 DOUG SOLUTIONS Payment to Contractors - Capital Rights Of Way Capital Programme