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 2,671 to 2,700 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
31/07/22 -27.33 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element IW Biological Record Centre
09/08/22 -42.80 THE NEW REMBRANDT GALLERY Professional Services Gifts and Regalia
06/09/21 -55.00 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Highways transport capital
23/11/23 -55.00 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Highways transport capital
23/11/23 -55.00 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Highways transport capital
16/09/22 -58.67 JOHN DAVIDSON (PIPES) LTD Payment to Contractors - Capital Rights Of Way Capital Programme
03/12/21 -90.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
13/08/21 -114.91 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/11/23 -126.08 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/05/22 -130.63 W HURST & SON (IW) LTD Payment to Contractors - Capital Carriageway works
23/11/23 -140.00 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Highways transport capital
23/11/23 -140.00 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Highways transport capital
06/09/21 -175.00 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Highways transport capital
28/03/25 -180.00 BRIGHTBULB DESIGN LTD Professional Services Parks and Gardens Capital
06/03/23 -235.98 PREMIER INN Staff Hotel & Accommodation Costs Civic Events general
12/05/21 -276.64 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
17/11/23 -302.14 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
06/05/22 -330.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
17/11/23 -332.51 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
13/08/21 -348.52 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
16/06/21 -352.05 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
03/12/21 -375.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
31/05/23 -385.75 MAYER BROWN LTD External Design and Supervision Fees Parks and Gardens Capital
17/11/23 -508.37 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/11/23 -577.18 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/11/23 -673.42 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
13/04/23 -750.00 CMS CAMERON MCKENNA LLP External Design and Supervision Fees Parks and Gardens Capital
21/07/23 -750.00 CMS CAMERON MCKENNA LLP External Design and Supervision Fees Parks and Gardens Capital
26/04/24 -844.80 BLINK CHARGING LIMITED Plant, Equipment & Furniture - Capital Highways transport capital
26/04/24 -844.80 BLINK CHARGING LIMITED Plant, Equipment & Furniture - Capital Highways transport capital