Service Area : Highway Structures Capital

Summary
Financial Year Payments Total £
2021 3 50,544.18
2022 55 2,942,694.64
2023 60 4,994,426.60
2024 17 483,281.69
2025 5 135,364.86
Total 140 8,606,311.97
Showing 31 to 55 of 55 items
Date Amount £ SupplierDirectorateExpenses Type
22/04/22 9,203.00 WIGHTLINK LTD Place Capital Grants
27/05/22 9,203.00 WIGHTLINK LTD Place Capital Grants
25/11/22 9,130.00 WIGHTLINK LTD Place Capital Grants
14/09/22 7,602.22 ERMC LTD Place External Design and Supervision Fees
27/01/23 7,598.00 WIGHTLINK LTD Place Capital Grants
08/03/23 7,428.00 WIGHTLINK LTD Place Capital Grants
24/06/22 6,733.34 ERMC LTD Place External Design and Supervision Fees
03/02/23 6,390.00 CROWNPARK BUILDERS LTD Place External Design and Supervision Fees
09/12/22 6,390.00 CROWNPARK BUILDERS LTD Place External Design and Supervision Fees
27/01/23 6,349.98 WIGHTLINK LTD Place Capital Grants
31/03/23 5,942.40 WIGHTLINK LTD Place Capital Grants
12/08/22 4,155.40 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
11/01/23 4,106.85 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
11/01/23 3,101.84 ERMC LTD Place External Design and Supervision Fees
11/01/23 2,700.00 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
26/10/22 1,350.00 EAGLE EYE ENVIRONMENTAL Place External Design and Supervision Fees
27/01/23 1,120.00 WIGHTLINK LTD Place Capital Grants
30/11/22 1,057.50 WIGHTLINK LTD Place Capital Grants
28/12/22 450.00 LINSCH CONSULTANTS Place Payment to Contractors - Capital
10/02/23 297.75 XTREME GRAPHICS LTD Place Payment to Contractors - Capital
21/09/22 175.00 DARES LTD Place Payment to Contractors - Capital
28/10/22 156.11 XTREME GRAPHICS LTD Place Payment to Contractors - Capital
21/09/22 60.00 DARES LTD Place Payment to Contractors - Capital
24/03/23 -4,615.00 ERMC LTD Place External Design and Supervision Fees
03/02/23 -6,390.00 CROWNPARK BUILDERS LTD Place External Design and Supervision Fees