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 193 items
Date Amount £ SupplierDirectorateExpenses Type
09/02/22 343,338.72 SCOTTISH & SOUTHERN ENERGY Place Payment to Contractors - Capital
21/07/21 299,443.27 JOHN PECK CONSTRUCTION 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
19/01/22 175,922.63 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
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
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
05/11/21 123,553.44 T JONES ELECTRICAL LTD Place Payment to Contractors - Capital
11/02/22 122,835.06 VECTIS HOUSING ASSOCIATION LTD Place External Design and Supervision Fees
15/10/21 116,013.87 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
19/01/22 111,944.86 T JONES ELECTRICAL LTD Place Payment to Contractors - Capital
12/01/22 103,325.09 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
16/04/21 96,283.22 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
07/05/21 95,307.75 JENKINS MARINE LTD Place Payment to Contractors - Capital
10/09/21 92,667.17 T JONES ELECTRICAL LTD Place Payment to Contractors - Capital
02/02/22 86,003.60 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
17/12/21 85,887.19 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
16/02/22 85,558.78 T JONES ELECTRICAL LTD Place Payment to Contractors - Capital
15/12/21 81,859.92 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
22/12/21 78,821.90 T JONES ELECTRICAL LTD Place Payment to Contractors - Capital
06/10/21 74,609.54 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
25/03/22 71,289.91 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
23/06/21 70,211.75 T JONES ELECTRICAL LTD Place Payment to Contractors - Capital
27/08/21 69,084.01 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
27/08/21 68,595.14 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital