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 122 items
Date Amount £ SupplierDirectorateExpenses Type
08/01/25 15,667.08 WILD ROOTS IW CIC Place Capital Grants
26/07/24 12,702.83 LANDSCAPE THERAPY LTD Place Capital Grants
14/03/25 12,220.00 DOUG SOLUTIONS Place Payment to Contractors - Capital
10/01/25 11,814.00 TURNER WORKS Place External Design and Supervision Fees
06/11/24 11,700.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Place Plant, Equipment & Furniture - Capital
20/11/24 11,350.00 TURNER WORKS Place External Design and Supervision Fees
13/09/24 10,625.00 WIGHT VETS LTD Place Capital Grants
28/03/25 9,450.00 DOUG SOLUTIONS Place Payment to Contractors - Capital
18/10/24 9,265.00 TURNER WORKS Place External Design and Supervision Fees
04/12/24 8,975.76 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
11/10/24 8,925.00 REDACTED PERSONAL DATA Place Capital Grants
16/08/24 8,585.00 TURNER WORKS Place External Design and Supervision Fees
19/06/24 8,570.00 TURNER WORKS Place External Design and Supervision Fees
17/01/25 8,500.00 PRICES EVENTS SERVICES Place Payment to Contractors - Capital
18/12/24 8,174.00 TL ELECTRICAL (IOW) LTD Place Payment to Contractors - Capital
26/03/25 7,500.00 THE ISLE OF WIGHT RAILWAY CO.LTD Place Capital Grants
12/03/25 7,500.00 THE GARLIC FARM (IOW) LTD Place Capital Grants
10/07/24 7,407.00 MOUNTJOY LTD Place Payment to Contractors - Capital
18/10/24 7,085.00 TURNER WORKS Place External Design and Supervision Fees
17/07/24 7,085.00 TURNER WORKS Place External Design and Supervision Fees
17/05/24 6,635.00 TURNER WORKS Place External Design and Supervision Fees
19/03/25 6,195.00 A GUSTAR T/A IVY TREE CARE Place Payment to Contractors - Capital
24/07/24 5,312.64 BEMBRIDGE FLOWER FARM Place Capital Grants
26/03/25 4,500.00 ISLE OF WIGHT WHISKY LTD Place Capital Grants
16/10/24 4,434.20 PRICES EVENTS SERVICES Place Payment to Contractors - Capital
17/04/24 4,403.46 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
21/02/25 4,360.00 PRICES EVENTS SERVICES Place Payment to Contractors - Capital
26/03/25 4,332.92 WILD ROOTS IW CIC Place Capital Grants
21/06/24 4,190.00 MIKE GARWOOD LTD Place Plant, Equipment & Furniture - Capital
21/02/25 3,870.00 TURNER WORKS Place External Design and Supervision Fees