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 148 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
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
13/05/22 199,716.45 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
11/01/23 181,670.60 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
22/07/22 144,776.89 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
22/04/22 127,495.78 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
18/05/22 119,836.89 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
15/06/22 118,164.60 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
26/10/22 91,602.28 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
07/09/22 76,732.31 T JONES ELECTRICAL LTD Place Payment to Contractors - Capital
10/08/22 72,709.14 T JONES ELECTRICAL LTD Place Payment to Contractors - Capital
07/10/22 70,302.75 T JONES ELECTRICAL LTD Place Payment to Contractors - Capital
07/12/22 61,265.74 T JONES ELECTRICAL LTD Place Payment to Contractors - Capital
08/08/22 58,475.00 KINGSPEED Place Payment to Contractors - Capital
18/01/23 51,104.86 ISLAND ROADS SERVICES LTD Place Plant, Equipment & Furniture - Capital
07/12/22 50,938.92 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
13/06/22 50,000.00 KINGSPEED Place Payment to Contractors - Capital
18/05/22 46,429.31 T JONES ELECTRICAL LTD Place Payment to Contractors - Capital
28/09/22 41,331.91 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
17/06/22 36,500.02 T JONES ELECTRICAL LTD Place Payment to Contractors - Capital
12/10/22 36,437.89 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
08/02/23 34,319.24 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
10/06/22 33,999.99 BRIGHT SPARKS VENTURES LTD Place Payment to Contractors - Capital
02/09/22 33,909.81 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
13/07/22 18,018.00 DOUG SOLUTIONS Place Payment to Contractors - Capital
27/07/22 15,000.00 EAST COWES TOWN COUNCIL Place Capital Grants