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 100 items
Date Amount £ SupplierDirectorateExpenses Type
30/08/23 16,500.00 TURNER WORKS Place Payment to Contractors - Capital
20/10/23 16,431.87 ISLAND ROADS SERVICES LTD Place External Design and Supervision Fees
31/01/24 12,825.00 DOUG SOLUTIONS Place Payment to Contractors - Capital
13/10/23 12,480.00 JA DEMPSEY CIVIL ENG LTD Place Payment to Contractors - Capital
05/07/23 12,400.00 JA DEMPSEY CIVIL ENG LTD Place Payment to Contractors - Capital
12/05/23 11,819.81 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
14/07/23 11,790.00 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
03/11/23 11,341.10 ISLAND ROADS SERVICES LTD Place External Design and Supervision Fees
05/07/23 7,856.25 PRITCHARD WILMOTT PARTNERSHIP Place Payment to Contractors - Capital
23/06/23 7,642.00 ERMC LTD Place External Design and Supervision Fees
14/04/23 6,495.00 TALARIS Place Plant, Equipment & Furniture - Capital
31/05/23 5,117.00 VIZULINK MARKETING SOLUTIONS LTD Place Plant, Equipment & Furniture - Capital
23/08/23 5,000.00 WOOTTON BRIDGE PARISH COUNCIL Place Payment to Contractors - Capital
01/09/23 5,000.00 REDACTED PERSONAL DATA Place Plant, Equipment & Furniture - Capital
20/03/24 4,438.00 SIGNPOST EXPRESS Place Payment to Contractors - Capital
16/08/23 4,320.00 DOUG SOLUTIONS Place Payment to Contractors - Capital
20/03/24 4,225.00 DOUG SOLUTIONS Place Payment to Contractors - Capital
03/11/23 3,663.94 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
14/07/23 2,325.00 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
27/03/24 2,156.67 ERMC LTD Place External Design and Supervision Fees
11/10/23 2,108.00 PARKEON LTD Place Plant, Equipment & Furniture - Capital
12/07/23 1,904.29 JOHN PECK CONSTRUCTION LTD Place External Design and Supervision Fees
26/04/23 1,750.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
03/01/24 1,750.00 MAYER BROWN LTD Place External Design and Supervision Fees
26/04/23 1,600.00 ERMC LTD Place External Design and Supervision Fees
25/10/23 1,586.00 A GUSTAR T/A IVY TREE CARE Place Payment to Contractors - Capital
21/06/23 1,387.88 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
24/11/23 1,316.98 WIGHT HEATING LTD Place Property Services - Day to day Maintena…
01/09/23 1,260.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Place Payment to Contractors - Capital
21/04/23 1,200.00 STONEHAM CONSTRUCTION LTD Place External Design and Supervision Fees