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 181 to 193 of 193 items
Date Amount £ SupplierDirectorateExpenses Type
26/04/21 230.00 SOUTHERN WATER Place Payment to Contractors - Capital
13/08/21 215.00 BRIGHSTONE LANDSCAPING LTD Place Payment to Contractors - Capital
14/04/21 140.00 ARID DESIGN LTD Place External Design and Supervision Fees
19/11/21 125.00 SORBUS INTERNATIONAL LIMITED Place Payment to Contractors - Capital
14/05/21 117.50 MARINE MANAGEMENT ORGANISATION Place Payment to Contractors - Capital
07/07/21 100.00 LYMINGTON TECHNICAL SERVICES LTD Place Payment to Contractors - Capital
08/09/21 65.00 BRIGHSTONE LANDSCAPING LTD Place Payment to Contractors - Capital
19/11/21 61.00 SORBUS INTERNATIONAL LIMITED Place Payment to Contractors - Capital
30/06/21 54.60 IMPHOUSE LTD Place Payment to Contractors - Capital
25/03/22 45.00 RINGWAY ISLAND ROADS LTD Place External Design and Supervision Fees
29/09/21 40.00 BRIGHSTONE LANDSCAPING LTD Place Payment to Contractors - Capital
31/08/21 0.10 MARINE MANAGEMENT ORGANISATION Place Payment to Contractors - Capital
20/10/21 -1,250.00 BUREAU VERITAS BUILDING CONTROL UK Place External Design and Supervision Fees