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 481 to 510 of 659 items
Date Amount £ SupplierDirectorateExpenses Type
14/07/21 793.75 SOUTHERN ELECTRIC CONTRACTING LTD Place Payment to Contractors - Capital
31/10/22 790.30 SSE BUSINESS ENERGY Place Internal Design and Supervision Fees
16/08/23 789.96 WIGHT HEATING LTD Place External Design and Supervision Fees
18/02/26 781.80 MELROSE PROPERTY MANAGEMENT Community Services Payment to Contractors - Capital
07/05/21 775.50 MARINE MANAGEMENT ORGANISATION Place Payment to Contractors - Capital
06/05/22 765.00 REVEAL MEDIA LTD Place Plant, Equipment & Furniture - Capital
13/04/22 750.00 CHRISTOPHER SCOTT LIMITED Place External Design and Supervision Fees
07/12/22 750.00 KINGSPEED Place External Design and Supervision Fees
14/04/23 750.00 CMS CAMERON MCKENNA LLP Place External Design and Supervision Fees
17/03/23 750.00 CMS CAMERON MCKENNA LLP Place External Design and Supervision Fees
14/04/21 750.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
16/03/22 750.00 PAUL SOUTHCOTT CIVIL ENGINEERING SERVIC… Place External Design and Supervision Fees
17/11/21 750.00 ELDRIDGES SOLICITORS Place Payment to Contractors - Capital
01/08/25 720.00 MELROSE PROPERTY MANAGEMENT Place Payment to Contractors - Capital
23/11/22 682.50 BRIGHTBULB DESIGN LTD Place Eligible Supplies and Services - Capital
03/03/23 682.50 BRIGHTBULB DESIGN LTD Place Eligible Supplies and Services - Capital
19/05/21 680.00 CGS CIVILS LTD Place External Design and Supervision Fees
28/03/24 664.06 VECTIS HOUSING ASSOCIATION LTD Place External Design and Supervision Fees
09/06/21 660.00 WILSON LARGE PARTNERS LTD 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
14/07/23 606.05 ERMC LTD Place External Design and Supervision Fees
23/03/22 605.00 ERMC LTD Place External Design and Supervision Fees
27/10/23 600.00 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
18/10/23 597.02 MIKE GARWOOD LTD Place Payment to Private Contractors
19/07/23 590.00 ARID DESIGN LTD Place External Design and Supervision Fees
03/11/23 588.25 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
08/08/25 585.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
28/02/25 570.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
15/05/24 568.80 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital