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 2,581 to 2,610 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
28/02/25 37.58 MOLE COUNTRY STORES Payment to Contractors - Capital Rights Of Way Capital Programme
17/09/21 37.00 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
11/06/25 35.00 REDACTED PERSONAL DATA Returnable Deposit - Dingy Parks Returnable Deposit - Dingy Parks
20/10/23 35.00 AMP HIRE LTD Payment to Contractors - Capital Highway Structures Capital
30/07/21 35.00 SIGNWAY SUPPLIES Payment to Contractors - Capital Rights Of Way Capital Programme
02/02/22 35.00 I W NATURAL HISTORY & ARCHAEOLOGICAL SO… Professional Subscriptions IW Biological Record Centre
07/04/21 35.00 I W NATURAL HISTORY & ARCHAEOLOGICAL SO… Professional Subscriptions IW Biological Record Centre
23/07/21 33.35 COUNTY FENCING SUPPLIES Payment to Contractors - Capital Rights Of Way Capital Programme
02/11/22 33.32 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
04/08/21 33.28 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
28/07/21 33.00 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
03/02/23 32.03 THOMAS FATTORINI LTD Professional Services Gifts and Regalia
27/08/21 32.00 SIGNPOST EXPRESS Payment to Contractors - Capital Rights Of Way Capital Programme
21/12/22 32.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
30/09/21 32.00 SIGNPOST EXPRESS Payment to Contractors - Capital Rights Of Way Capital Programme
02/11/22 30.80 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
08/10/25 30.00 REDACTED PERSONAL DATA Returnable Deposit - Allotments Returnable Deposit - Allotments
20/09/23 30.00 SIGNPOST EXPRESS Payment to Contractors - Capital Rights Of Way Capital Programme
07/03/25 30.00 TOOLKIT WEBSITES LTD. General Materials Seaclose Skate Park
12/08/21 29.16 PAYPAL 999 DAY Sundry Office Expenses Civic Service
30/04/25 28.56 SYDENHAMS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
06/05/21 28.20 REDACTED PERSONAL DATA Returnable Deposit - Allotments Returnable Deposit - Allotments
26/09/25 28.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
05/01/23 27.30 VISUAL IMPACT Professional Services Civic Events general
13/03/25 27.06 RS TYRES Vehicle Maintenance Costs Seaclose Skate Park
25/09/24 27.00 MOLE COUNTRY STORES Payment to Contractors - Capital Rights Of Way Capital Programme
12/08/24 27.00 LAND REGISTRY Sundry Office Expenses Regeneration Projects
19/08/22 26.64 B & Q 1163 Minor Works Civic Events general
19/03/25 25.00 DVLA DUPLICATE V5C MID Vehicle Maintenance Costs Regeneration Projects
23/12/22 25.00 THE RBL POPPY APPEAL Sundry Office Expenses Remembrance Sunday