Service Area : Bus Infrastructure

Summary
Financial Year Payments Total £
2021 42 2,057,395.29
2022 10 -51,048.51
2023 5 4,927.96
Total 57 2,011,274.74
Showing 10 items
Date Amount £ SupplierDirectorateExpenses Type
04/05/22 24,706.27 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
29/04/22 14,797.95 WYG ENVIRONMENT PLANNING Place External Design and Supervision Fees
09/12/22 6,670.00 WYG ENVIRONMENT PLANNING Place External Design and Supervision Fees
17/03/23 6,670.00 WYG ENVIRONMENT PLANNING Place External Design and Supervision Fees
23/12/22 3,494.35 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
29/04/22 3,253.45 WYG ENVIRONMENT PLANNING Place External Design and Supervision Fees
13/07/22 2,484.85 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
22/02/23 1,928.54 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
23/12/22 1,582.03 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
04/05/22 -116,635.95 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital