Service Area : Parks and Gardens Capital

Summary
Financial Year Payments Total £
2021 193 5,083,362.37
2022 148 3,774,548.29
2023 100 1,602,738.22
2024 122 2,760,253.80
2025 96 1,686,709.73
Total 659 14,907,612.41
Showing 1 to 30 of 659 items
Date Amount £ SupplierDirectorateExpenses Type
08/07/22 439,989.26 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
19/08/22 397,166.97 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
01/06/22 382,435.85 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
01/06/22 382,435.85 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
09/02/22 343,338.72 SCOTTISH & SOUTHERN ENERGY Place Payment to Contractors - Capital
13/12/24 305,956.94 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
21/07/21 299,443.27 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
14/03/25 283,543.07 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
13/10/21 279,797.21 SCOTTISH & SOUTHERN ENERGY Place Payment to Contractors - Capital
16/02/22 259,087.54 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
20/04/22 225,653.97 T JONES ELECTRICAL LTD Place Payment to Contractors - Capital
11/05/22 216,839.88 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
16/01/26 203,875.03 MCM CONSTRUCTION LTD Community Services Payment to Contractors - Capital
13/05/22 199,716.45 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
07/02/25 185,404.41 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
08/11/24 182,435.93 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
11/01/23 181,670.60 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
19/01/22 175,922.63 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
24/01/25 150,272.28 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
22/07/22 144,776.89 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
23/03/22 140,659.11 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
07/07/21 136,107.00 JENKINS MARINE LTD Place Payment to Contractors - Capital
27/03/24 131,307.46 VECTIS HOUSING ASSOCIATION LTD Place External Design and Supervision Fees
08/12/21 129,316.67 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
21/07/21 128,635.43 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
05/11/21 128,129.87 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
22/04/22 127,495.78 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
11/10/24 124,856.84 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
28/05/21 124,250.00 JENKINS MARINE LTD Place Payment to Contractors - Capital
15/10/21 123,944.58 T JONES ELECTRICAL LTD Place Payment to Contractors - Capital