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 2,641 to 2,670 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
18/11/24 12.00 LAND REGISTRY Sundry Office Expenses Rights Of Way Capital Programme
12/04/23 12.00 MAPMATE LTD Computer Software & Consumables IW Biological Record Centre
27/07/21 12.00 MAPMATE LTD Computer Software & Consumables IW Biological Record Centre
05/04/23 11.32 AMZNMKTPLACE AMAZON.CO Fixtures and Fittings Civic Events general
25/08/21 11.20 THOMAS FATTORINI LTD Professional Services Gifts and Regalia
09/08/22 10.00 THE NEW REMBRANDT GALLERY Professional Services Gifts and Regalia
10/05/23 9.91 MOLE COUNTRY STORES Payment to Contractors - Capital Rights Of Way Capital Programme
12/09/22 9.64 WM MORRISONS STORE Sundry Office Expenses Civic Events general
06/04/22 9.58 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
23/02/24 9.00 GELDARDS LLP Payment to Contractors - Capital Rights Of Way Capital Programme
30/11/22 9.00 REDACTED PERSONAL DATA Travel Expenses Coastal Strategy and Geomorphology
18/05/22 8.33 SAINSBURYS SMKT Sundry Office Expenses Annual council
09/05/25 7.00 BEVAN BRITTAN External Fees for Purchase of Land Regeneration Projects
17/05/23 7.00 MARKS&SPENCER PLC Sundry Office Expenses Annual council
15/09/22 6.60 FRENCH FRANKS FOOD CO Sundry Office Expenses Civic Events general
27/08/24 6.00 LAND REGISTRY Sundry Office Expenses Regeneration Projects
26/06/24 5.99 MOLE COUNTRY STORES General Materials Rights Of Way Capital Programme
15/09/23 5.00 REDACTED PERSONAL DATA Returnable Deposit - Allotments Returnable Deposit - Allotments
20/07/22 4.58 HURSTS Catering Purchases Annual council
18/08/22 4.18 SCREWFIX DIR LTD Minor Works Civic Events general
30/06/23 0.20 ERMC LTD External Design and Supervision Fees Regeneration Projects
30/11/23 0.18 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
31/08/21 0.10 MARINE MANAGEMENT ORGANISATION Payment to Contractors - Capital Parks and Gardens Capital
18/05/23 -7.00 MARKS&SPENCER PLC Sundry Office Expenses Annual council
28/02/23 -8.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element IW Biological Record Centre
30/06/23 -8.75 MAYER BROWN LTD External Design and Supervision Fees Parks and Gardens Capital
30/11/22 -9.72 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element IW Biological Record Centre
31/05/23 -13.29 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element IW Biological Record Centre
31/03/22 -18.42 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element IW Biological Record Centre
28/03/25 -20.00 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital