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 96 items
Date Amount £ SupplierDirectorateExpenses Type
04/02/26 11,018.20 WEST WIGHT ALPACAS LTD Community Services Capital Grants
03/09/25 10,000.00 SHADEMAKERS UK CARNIVAL CLUB CIC Place Capital Grants
07/11/25 9,669.60 WEST WIGHT ALPACAS LTD Place Capital Grants
04/07/25 8,011.00 FG LIBRARY PRODUCTS LTD Place Payment to Contractors - Capital
25/07/25 7,750.00 ITD CONSULTANTS LIMITED Place Payment to Contractors - Capital
18/06/25 6,270.00 BWC FIRE LIMITED Place External Design and Supervision Fees
13/02/26 6,000.00 SHADEMAKERS UK CARNIVAL CLUB CIC Community Services Capital Grants
09/05/25 5,694.21 DMR ENGINEERING (IW) LTD Place Payment to Contractors - Capital
10/12/25 5,000.00 RCP PARKING LIMITED Community Services Payment to Contractors - Capital
04/06/25 5,000.00 HLS STRUCTURAL ENGINEERS LTD Place Payment to Contractors - Capital
25/02/26 4,796.87 WYBONE LIMITED Community Services Payment to Contractors - Capital
25/04/25 3,720.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Place Payment to Contractors - Capital
11/02/26 3,581.25 ERMC LTD Community Services Payment to Contractors - Capital
25/02/26 3,187.50 COWAN CONSULTANCY LTD Community Services Payment to Contractors - Capital
02/04/25 3,090.00 TIM SMART CHARTERED SURVEYORS Place External Design and Supervision Fees
04/06/25 3,081.55 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
17/10/25 2,500.00 HLS STRUCTURAL ENGINEERS LTD Place Payment to Contractors - Capital
23/04/25 2,500.00 TURNER WORKS Place External Design and Supervision Fees
07/11/25 2,444.26 MELROSE PROPERTY MANAGEMENT Place Payment to Contractors - Capital
17/04/25 2,000.00 INSPIRED Place External Design and Supervision Fees
23/05/25 1,750.00 TURNER WORKS Place External Design and Supervision Fees
23/04/25 1,750.00 TURNER WORKS Place External Design and Supervision Fees
26/11/25 1,625.00 ERMC LTD Place External Design and Supervision Fees
16/04/25 1,625.00 ERMC LTD Place External Design and Supervision Fees
29/10/25 1,541.63 MELROSE PROPERTY MANAGEMENT Place Payment to Contractors - Capital
30/04/25 1,530.00 INCUBE LTD Place Payment to Contractors - Capital
05/12/25 1,400.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Contractors - Capital
09/04/25 1,320.05 MAYER BROWN LTD Place External Design and Supervision Fees
11/02/26 1,270.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Contractors - Capital
21/05/25 1,250.00 GROUNDHOGS LTD Place Payment to Contractors - Capital