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 61 to 90 of 96 items
Date Amount £ SupplierDirectorateExpenses Type
13/08/25 1,150.00 DARES LTD Place Payment to Contractors - Capital
23/12/25 1,082.97 MELROSE PROPERTY MANAGEMENT Community Services Payment to Contractors - Capital
13/08/25 1,012.50 BEVAN BRITTAN Place Payment to Contractors - Capital
02/07/25 875.00 COWAN CONSULTANCY LTD Place External Design and Supervision Fees
30/07/25 874.83 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
04/06/25 848.00 A GUSTAR T/A IVY TREE CARE Place Payment to Contractors - Capital
23/12/25 830.00 GROUNDHOGS LTD Community Services Payment to Contractors - Capital
27/06/25 807.50 MAYER BROWN LTD Place External Design and Supervision Fees
18/02/26 781.80 MELROSE PROPERTY MANAGEMENT Community Services Payment to Contractors - Capital
01/08/25 720.00 MELROSE PROPERTY MANAGEMENT Place Payment to Contractors - Capital
04/07/25 652.00 A GUSTAR T/A IVY TREE CARE Place Payment to Contractors - Capital
05/09/25 612.00 DARES LTD Place Payment to Contractors - Capital
08/08/25 585.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
25/02/26 487.50 ERMC LTD Community Services Payment to Contractors - Capital
20/06/25 433.50 COWES HERITAGE AND COMMUNITY GROUP Place Operational Equipment
11/07/25 425.00 MAYER BROWN LTD Place External Design and Supervision Fees
03/09/25 420.00 MELROSE PROPERTY MANAGEMENT Place Payment to Contractors - Capital
20/06/25 420.00 MELROSE PROPERTY MANAGEMENT Place Payment to Contractors - Capital
09/07/25 417.00 WONDERWALL PRODUCTS LIMITED Place General Materials
30/07/25 403.75 MAYER BROWN LTD Place External Design and Supervision Fees
12/12/25 390.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Contractors - Capital
28/11/25 371.90 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
21/01/26 360.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Contractors - Capital
30/04/25 357.00 COWES HERITAGE AND COMMUNITY GROUP Place Operational Equipment
14/01/26 300.90 MELROSE PROPERTY MANAGEMENT Community Services Payment to Contractors - Capital
02/05/25 270.00 MELROSE PROPERTY MANAGEMENT Place Payment to Contractors - Capital
22/08/25 250.00 MRG GP SURVEYORS LIMITED Place External Design and Supervision Fees
25/06/25 240.00 MELROSE PROPERTY MANAGEMENT Place Payment to Contractors - Capital
09/05/25 214.40 WF EDUCATION GROUP Place Plant, Equipment & Furniture - Capital
23/04/25 120.00 MELROSE PROPERTY MANAGEMENT Place Payment to Contractors - Capital