Service Area : Parks and Gardens Capital

Summary
Financial Year Payments Total £
2025 19 646,012.06
Total 19 646,012.06
Showing 19 items
Date DirectorateExpenses TypeSupplier Amount £
16/01/26 Community Services Payment to Contractors - Capital MCM CONSTRUCTION LTD 203,875.03
05/12/25 Community Services Payment to Contractors - Capital MCM CONSTRUCTION LTD 109,222.68
03/12/25 Community Services Payment to Contractors - Capital MCM CONSTRUCTION LTD 99,511.85
28/11/25 Place Payment to Contractors - Capital MCM CONSTRUCTION LTD 62,485.78
23/12/25 Community Services Payment to Contractors - Capital MCM CONSTRUCTION LTD 54,884.98
14/01/26 Community Services Payment to Contractors - Capital MCM CONSTRUCTION LTD 53,499.11
14/01/26 Community Services Payment to Contractors - Capital MOUNTJOY LTD 22,058.00
19/11/25 Place Capital Grants TAPNELL FARM 17,000.00
07/11/25 Place Capital Grants WEST WIGHT ALPACAS LTD 9,669.60
10/12/25 Community Services Payment to Contractors - Capital RCP PARKING LIMITED 5,000.00
07/11/25 Place Payment to Contractors - Capital MELROSE PROPERTY MANAGEMENT 2,444.26
26/11/25 Place External Design and Supervision… ERMC LTD 1,625.00
05/12/25 Community Services Payment to Contractors - Capital NIGEL EARLEY SERVICES LTD 1,400.00
23/12/25 Community Services Payment to Contractors - Capital MELROSE PROPERTY MANAGEMENT 1,082.97
23/12/25 Community Services Payment to Contractors - Capital GROUNDHOGS LTD 830.00
12/12/25 Community Services Payment to Contractors - Capital GROUNDSELL CONTRACTING LTD 390.00
28/11/25 Place Payment to Contractors - Capital ISLAND ROADS SERVICES LTD 371.90
21/01/26 Community Services Payment to Contractors - Capital GROUNDSELL CONTRACTING LTD 360.00
14/01/26 Community Services Payment to Contractors - Capital MELROSE PROPERTY MANAGEMENT 300.90