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 2,731 to 2,737 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
17/10/23 -33,250.00 TURNER WORKS Payment to Contractors - Capital Parks and Gardens Capital
03/10/25 -35,508.80 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Highway Structures Capital
29/06/22 -38,826.79 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Regeneration Projects
22/09/23 -51,829.68 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
30/05/24 -77,573.48 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
04/05/22 -116,635.95 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
01/06/22 -382,435.85 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital