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 100 items
Date Amount £ SupplierDirectorateExpenses Type
27/03/24 131,307.46 VECTIS HOUSING ASSOCIATION LTD Place External Design and Supervision Fees
07/07/23 116,165.84 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
11/08/23 101,487.60 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
25/10/23 95,443.77 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
05/05/23 85,938.95 VECTIS HOUSING ASSOCIATION LTD Place External Design and Supervision Fees
13/12/23 85,000.00 COWES HARBOUR COMMISSION Place Payment to Contractors - Capital
13/12/23 72,617.61 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
03/05/23 56,945.00 S & C SLATTER LIMITED Place Payment to Contractors - Capital
31/05/23 53,639.38 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
22/09/23 51,829.68 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
13/09/23 41,240.42 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
12/05/23 41,239.60 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
26/07/23 40,798.73 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
01/09/23 40,073.43 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
22/11/23 40,000.00 ISLAND 2000 TRUST Place Payment to Contractors - Capital
17/11/23 38,250.00 TURNER WORKS Place Payment to Contractors - Capital
30/08/23 38,000.00 TURNER WORKS Place Payment to Contractors - Capital
24/05/23 37,589.33 S & C SLATTER LIMITED Place Payment to Contractors - Capital
20/10/23 36,686.85 MOUNTJOY LTD Place External Design and Supervision Fees
17/11/23 34,390.34 MOUNTJOY LTD Place Payment to Contractors - Capital
17/10/23 33,250.00 TURNER WORKS Place Payment to Contractors - Capital
18/10/23 33,250.00 TURNER WORKS Place Payment to Contractors - Capital
05/01/24 31,898.55 MOUNTJOY LTD Place Payment to Contractors - Capital
28/06/23 27,293.60 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
05/07/23 26,175.52 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
13/12/23 23,794.81 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
03/11/23 21,654.40 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
16/06/23 21,595.40 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
20/12/23 21,500.00 TURNER WORKS Place Payment to Contractors - Capital
06/09/23 17,060.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Place Plant, Equipment & Furniture - Capital