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 31 to 60 of 193 items
Date Amount £ SupplierDirectorateExpenses Type
19/11/21 68,513.31 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
16/03/22 67,594.38 T JONES ELECTRICAL LTD Place Payment to Contractors - Capital
21/05/21 66,944.89 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
24/09/21 66,829.58 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
12/11/21 58,357.82 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
16/06/21 55,315.86 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
11/08/21 53,650.74 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
23/07/21 47,990.38 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
06/08/21 46,582.92 T JONES ELECTRICAL LTD Place Payment to Contractors - Capital
05/11/21 40,585.99 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
09/07/21 37,824.63 T JONES ELECTRICAL LTD Place Payment to Contractors - Capital
02/06/21 35,000.00 EAST COWES TOWN COUNCIL Place Capital Grants
23/02/22 33,791.67 HAMPSHIRE COUNTY COUNCIL Place External Design and Supervision Fees
21/05/21 27,599.28 ISLAND ROADS SERVICES LTD Place External Design and Supervision Fees
19/01/22 27,548.34 ISLAND ROADS SERVICES LTD Place Plant, Equipment & Furniture - Capital
02/02/22 24,190.80 VECTIS HOUSING ASSOCIATION LTD Place Payment to Contractors - Capital
26/01/22 23,850.00 BMM ENERGY SOLUTIONS Place Payment to Contractors - Capital
23/02/22 14,026.00 SOUTHERN WATER Place External Design and Supervision Fees
16/06/21 10,900.00 ITD CONSULTANTS LIMITED Place External Design and Supervision Fees
13/08/21 10,533.55 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
20/10/21 9,840.00 BRIGHSTONE LANDSCAPING LTD Place Payment to Contractors - Capital
01/09/21 9,235.00 SOUTHAMPTON CITY COUNCIL Place Payment to Contractors - Capital
19/11/21 8,070.00 SORBUS INTERNATIONAL LIMITED Place Payment to Contractors - Capital
07/07/21 7,709.67 JENKINS MARINE LTD Place Payment to Contractors - Capital
09/03/22 7,615.15 SOUTHERN WATER Place External Design and Supervision Fees
14/04/21 7,000.00 ARID DESIGN LTD Place External Design and Supervision Fees
16/03/22 6,900.00 ARID DESIGN LTD Place External Design and Supervision Fees
26/11/21 6,800.00 ARID DESIGN LTD Place External Design and Supervision Fees
26/05/21 6,728.10 ERMC LTD Place External Design and Supervision Fees
03/11/21 6,620.00 TL ELECTRICAL (IOW) LTD Place Payment to Contractors - Capital