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 2,701 to 2,730 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
05/08/22 -845.22 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
29/10/25 -886.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
27/03/25 -1,000.00 VENTNOR BOTANIC GARDEN CIC Payment to Contractors - Capital Regeneration Projects
21/08/24 -1,000.00 HUNT FOREST GROUP LTD Payment to Contractors - Capital Rights Of Way Capital Programme
17/11/23 -1,194.19 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
28/03/25 -1,200.00 VENTNOR BOTANIC GARDEN CIC Payment to Contractors - Capital Regeneration Projects
20/10/21 -1,250.00 BUREAU VERITAS BUILDING CONTROL UK External Design and Supervision Fees Parks and Gardens Capital
11/05/22 -1,270.37 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/03/23 -1,280.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
14/07/23 -1,500.00 REYNOLDS & READ LTD Payment to Contractors - Capital Rights Of Way Capital Programme
17/11/23 -1,669.98 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
03/12/21 -1,675.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
14/06/23 -1,950.00 REYNOLDS & READ LTD Payment to Contractors - Capital Rights Of Way Capital Programme
28/03/25 -2,241.67 LANDSCAPE THERAPY LTD Capital Grants Parks and Gardens Capital
20/10/21 -2,500.00 VOLKSWAGEN GROUP UK LTD Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 -2,500.00 VOLKSWAGEN GROUP UK LTD Plant, Equipment & Furniture - Capital Highways transport capital
23/04/25 -2,500.00 TURNER WORKS External Design and Supervision Fees Parks and Gardens Capital
20/10/21 -2,500.00 VOLKSWAGEN GROUP UK LTD Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 -2,500.00 VOLKSWAGEN GROUP UK LTD Plant, Equipment & Furniture - Capital Highways transport capital
15/03/23 -2,720.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
06/12/24 -2,720.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Plant, Equipment & Furniture - Capital Parks and Gardens Capital
20/09/24 -2,750.00 HUNT FOREST GROUP LTD Payment to Contractors - Capital Rights Of Way Capital Programme
24/03/23 -4,615.00 ERMC LTD External Design and Supervision Fees Highway Structures Capital
23/11/23 -4,923.61 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Highways transport capital
23/11/23 -4,923.61 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Highways transport capital
03/02/23 -6,390.00 CROWNPARK BUILDERS LTD External Design and Supervision Fees Highway Structures Capital
04/04/25 -7,600.00 NATURAL ENTERPRISE LTD Payment to Contractors - Capital Regeneration Projects
06/09/21 -8,441.08 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Highways transport capital
10/04/24 -9,804.00 JOHN PECK CONSTRUCTION LTD External Design and Supervision Fees Regeneration Projects
28/07/23 -28,414.93 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works