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 121 to 140 of 140 items
Date Amount £ SupplierDirectorateExpenses Type
27/01/23 1,120.00 WIGHTLINK LTD Place Capital Grants
07/08/24 1,097.89 ERMC LTD Place External Design and Supervision Fees
30/11/22 1,057.50 WIGHTLINK LTD Place Capital Grants
14/02/24 909.75 ERMC LTD Place External Design and Supervision Fees
11/09/24 614.65 ERMC LTD Place External Design and Supervision Fees
19/01/24 614.49 ERMC LTD Place External Design and Supervision Fees
13/12/23 614.49 ERMC LTD Place External Design and Supervision Fees
28/12/22 450.00 LINSCH CONSULTANTS Place Payment to Contractors - Capital
22/03/24 409.25 ERMC LTD Place External Design and Supervision Fees
31/05/23 299.29 XTREME GRAPHICS LTD 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
06/09/23 95.00 AMP HIRE LTD Place Payment to Contractors - Capital
21/09/22 60.00 DARES LTD Place Payment to Contractors - Capital
23/03/22 40.00 GELDARDS LLP Place Legal Fees - Other Parties
20/10/23 35.00 AMP HIRE 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
03/10/25 -35,508.80 ISLAND ROADS SERVICES LTD Place External Design and Supervision Fees