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 61 to 90 of 172 items
Date Amount £ SupplierDirectorateExpenses Type
12/11/25 788.90 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
08/10/25 750.00 GEOPLACE - JAG (UK) Community Services Payment to Private Contractors
04/06/25 501.60 HAYS SPECIALIST RECRUITMENT LTD Community Services Agency staff
04/06/25 501.60 HAYS SPECIALIST RECRUITMENT LTD Community Services Agency staff
24/09/25 501.60 HAYS SPECIALIST RECRUITMENT LTD Community Services Agency staff
01/08/25 501.60 HAYS SPECIALIST RECRUITMENT LTD Community Services Agency staff
28/01/26 433.17 PHOENIX SOFTWARE LTD Community Services Computer Software & Consumables
27/01/26 328.00 WWW.WIGHTLINK.CO.UK Community Services Public Transport Fares
24/02/26 328.00 WWW.WIGHTLINK.CO.UK Community Services Public Transport Fares
18/12/25 308.00 WWW.WIGHTLINK.CO.UK Community Services Public Transport Fares
12/09/25 296.77 SOUTHERN ELECTRIC PLC Community Services Electricity
03/10/25 294.00 LAND REGISTRY Community Services Sundry Office Expenses
14/05/25 236.93 SOUTHERN ELECTRIC PLC Community Services Electricity
14/11/25 207.76 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
28/11/25 207.63 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
14/11/25 207.63 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
24/12/25 207.63 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
04/02/26 207.63 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
20/02/26 207.63 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
28/11/25 207.63 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
09/07/25 145.83 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
05/08/25 105.00 LAND REGISTRY Community Services Sundry Office Expenses
10/09/25 91.00 LAND REGISTRY Community Services Sundry Office Expenses
14/05/25 86.85 IDM LTD Community Services Operational Equipment
30/05/25 85.00 BEVAN BRITTAN Community Services Legal Fees - Other Parties
14/07/25 77.00 LAND REGISTRY Community Services Sundry Office Expenses
18/06/25 74.67 W HURST & SON (IW) LTD Community Services Operational Equipment
05/11/25 69.89 IDM LTD Community Services Operational Equipment
08/10/25 64.75 REDFUNNEL.CO.UK Community Services Public Transport Fares
11/04/25 60.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs