Service Area : Parks and Gardens Capital
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 09/05/25 | 102.00 | COWES HERITAGE AND COMMUNITY GROUP | Place | Payment to Contractors - Capital |
| 17/04/25 | 86.40 | INSPIRED | Place | External Design and Supervision Fees |
| 30/07/25 | 81.60 | ISLAND ROADS SERVICES LTD | Place | Payment to Contractors - Capital |
| 09/07/25 | 20.00 | WONDERWALL PRODUCTS LIMITED | Place | General Materials |
| 17/04/25 | 15.97 | INSPIRED | Place | External Design and Supervision Fees |
| 23/04/25 | -2,500.00 | TURNER WORKS | Place | External Design and Supervision Fees |