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 451 to 480 of 659 items
Date Amount £ SupplierDirectorateExpenses Type
23/12/25 1,082.97 MELROSE PROPERTY MANAGEMENT Community Services Payment to Contractors - Capital
02/10/24 1,080.00 MELROSE PROPERTY MANAGEMENT Place Payment to Contractors - Capital
30/06/21 1,080.00 EAGLE EYE ENVIRONMENTAL Place External Design and Supervision Fees
23/12/22 1,073.00 ARID DESIGN LTD Place External Design and Supervision Fees
31/12/21 1,068.01 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
15/12/21 1,035.00 PRITCHARD WILMOTT PARTNERSHIP Place Payment to Contractors - Capital
13/08/25 1,012.50 BEVAN BRITTAN Place Payment to Contractors - Capital
12/07/23 1,004.17 HALLAM'S BLINDS & SOFT FURNISHINGS Place External Design and Supervision Fees
13/05/22 1,000.00 ARID DESIGN LTD Place External Design and Supervision Fees
17/08/22 1,000.00 BOYLE + SUMMERS LTD Place External Design and Supervision Fees
02/11/22 1,000.00 BOYLE + SUMMERS LTD Place External Design and Supervision Fees
17/11/21 975.00 PRITCHARD WILMOTT PARTNERSHIP Place Payment to Contractors - Capital
14/07/21 966.50 BEVAN BRITTAN Place External Design and Supervision Fees
10/01/24 965.11 MOUNTJOY LTD Place Payment to Contractors - Capital
26/03/25 960.00 WIGHT KNUCKLE BREWERY LTD Place Capital Grants
06/07/22 958.70 CONCEPT ELECTRICAL CONTRACTORS (IW) LTD Place Payment to Contractors - Capital
28/02/25 950.00 MAYER BROWN LTD Place External Design and Supervision Fees
04/02/22 950.00 IJR CONSULTING LTD Place External Design and Supervision Fees
16/03/22 950.00 IJR CONSULTING LTD Place External Design and Supervision Fees
28/06/24 940.00 GROUNDHOGS LTD Place Payment to Contractors - Capital
16/02/22 926.57 SOUTHERN WATER AUTHORITY Place Payment to Contractors - Capital
26/07/24 889.34 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
16/10/24 879.75 REDACTED PERSONAL DATA Place Capital Grants
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
26/04/21 855.16 SOUTHERN WATER 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
02/03/22 795.00 WILLIAMS LAND SURVEYING LTD Place External Design and Supervision Fees