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 2,101 to 2,130 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
26/08/22 302.14 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
16/12/22 301.35 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
30/07/25 301.25 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
12/10/22 300.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
25/03/22 300.00 RINGWAY ISLAND ROADS LTD External Design and Supervision Fees Parks and Gardens Capital
26/11/21 300.00 STAGEGEAR RENTALS LTD Professional Services Remembrance Sunday
30/11/22 300.00 STAGEGEAR RENTALS LTD Professional Services Remembrance Sunday
23/11/22 300.00 LINSCH CONSULTANTS Payment to Contractors - Capital Parks and Gardens Capital
31/05/23 299.29 XTREME GRAPHICS LTD Payment to Contractors - Capital Highway Structures Capital
25/10/24 298.28 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
10/02/23 297.75 XTREME GRAPHICS LTD Payment to Contractors - Capital Highway Structures Capital
21/02/24 297.50 ERMC LTD External Design and Supervision Fees Regeneration Projects
06/04/22 296.75 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
19/01/22 295.40 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
08/02/23 288.84 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/02/22 287.93 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/03/22 280.73 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/08/22 280.58 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/06/21 280.00 SOUTHERN ELECTRIC Payment to Contractors - Capital Parks and Gardens Capital
11/10/24 279.32 SYDENHAMS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
08/02/23 276.25 MAYER BROWN LTD External Design and Supervision Fees Parks and Gardens Capital
03/09/21 275.00 LINSCH CONSULTANTS Eligible Supplies and Services - Capital Parks and Gardens Capital
07/07/21 275.00 CENTRAL GARAGE (NEWPORT) LTD Plant, Equipment & Furniture - Capital Highways transport capital
03/12/21 275.00 CENTRAL GARAGE (NEWPORT) LTD Plant, Equipment & Furniture - Capital Highways transport capital
23/05/25 275.00 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
10/08/22 274.70 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
20/01/23 274.45 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/04/22 273.76 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/05/22 272.34 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/08/22 271.48 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works