Service Area : Highways PFI CMT

Summary
Financial Year Payments Total £
2023 133 27,878.69
2024 137 750,632.69
2025 172 225,534.31
Total 442 1,004,045.69
Showing 1 to 30 of 442 items
Date Amount £ SupplierDirectorateExpenses Type
18/12/24 218,107.78 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
20/11/24 117,885.19 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
20/11/24 115,618.03 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
20/11/24 72,005.26 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
20/11/24 38,308.41 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
20/11/24 31,785.88 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
20/11/24 29,304.36 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
09/10/24 28,829.00 BEVAN BRITTAN Community Services Consultants Fees
18/06/25 28,500.00 BEVAN BRITTAN Community Services Legal Fees - Other Parties
20/06/25 18,750.00 BEVAN BRITTAN Community Services Legal Fees - Other Parties
18/09/24 17,414.00 BEVAN BRITTAN Community Services Consultants Fees
19/04/24 15,500.00 HAMPSHIRE COUNTY COUNCIL Community Services Payments to Other Local Authorities
20/11/24 14,726.50 BEVAN BRITTAN Community Services Consultants Fees
06/08/25 11,750.00 BEVAN BRITTAN Community Services Legal Fees - Other Parties
13/06/25 10,786.00 BEVAN BRITTAN Community Services Legal Fees - Other Parties
20/06/25 10,250.00 BEVAN BRITTAN Community Services Legal Fees - Other Parties
18/06/25 9,950.00 BEVAN BRITTAN Community Services Legal Fees - Other Parties
27/02/26 9,425.02 MATRIX SCM LTD Community Services Agency staff
30/05/25 8,950.00 BEVAN BRITTAN Community Services Legal Fees - Other Parties
14/08/24 8,815.50 BEVAN BRITTAN Community Services Consultants Fees
18/06/25 7,850.00 BEVAN BRITTAN Community Services Legal Fees - Other Parties
14/11/25 6,051.20 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
11/10/24 5,418.30 REDACTED PERSONAL DATA Community Services Reimbursement of Costs
20/11/24 5,269.76 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
22/08/25 5,250.00 BEVAN BRITTAN Community Services Legal Fees - Other Parties
07/02/24 5,000.00 BEVAN BRITTAN Community Services Consultants Fees
21/02/24 3,750.00 BEVAN BRITTAN Community Services Legal Fees - Other Parties
27/02/26 3,408.15 MATRIX SCM LTD Community Services Agency staff
22/08/25 3,400.00 BEVAN BRITTAN Community Services Legal Fees - Other Parties
24/04/24 3,276.82 PREMIER MOTORS (SOLENT) LTD Community Services Vehicle Maintenance Costs