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 511 to 540 of 659 items
Date Amount £ SupplierDirectorateExpenses Type
18/02/22 550.00 CHRISTOPHER SCOTT LIMITED Place External Design and Supervision Fees
06/09/24 530.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
24/08/22 525.00 BRIGHTBULB DESIGN LTD Place Eligible Supplies and Services - Capital
24/04/24 500.00 COWAN CONSULTANCY LTD Place External Design and Supervision Fees
14/09/22 500.00 DARES LTD Place Payment to Contractors - Capital
27/07/22 500.00 PRITCHARD WILMOTT PARTNERSHIP Place Payment to Contractors - Capital
14/06/23 498.75 MOUNTJOY LTD Place Payment to Contractors - Capital
19/11/21 496.00 BEVAN BRITTAN Place Legal Fees - Other Parties
19/05/21 495.00 CGS CIVILS LTD Place External Design and Supervision Fees
25/02/26 487.50 ERMC LTD Community Services Payment to Contractors - Capital
05/02/25 480.00 MELROSE PROPERTY MANAGEMENT Place Payment to Contractors - Capital
14/04/23 475.00 TALARIS Place Plant, Equipment & Furniture - Capital
24/08/22 475.00 BRIGHTBULB DESIGN LTD Place Eligible Supplies and Services - Capital
19/07/24 459.32 CHANT LOCK & SECURITY SERVICE Place Plant, Equipment & Furniture - Capital
17/01/25 456.00 PRICES EVENTS SERVICES Place Payment to Contractors - Capital
24/08/22 450.00 BRIGHTBULB DESIGN LTD Place Eligible Supplies and Services - Capital
15/07/22 446.25 MAYER BROWN LTD Place External Design and Supervision Fees
19/03/25 440.00 S. REDFERN & SON Place Payment to Contractors - Capital
30/08/23 437.50 BRIGHTBULB DESIGN LTD Place Eligible Supplies and Services - Capital
06/10/23 434.92 SIGNPOST EXPRESS Place Payment to Contractors - Capital
20/06/25 433.50 COWES HERITAGE AND COMMUNITY GROUP Place Operational Equipment
14/04/21 425.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
11/07/25 425.00 MAYER BROWN LTD Place External Design and Supervision Fees
14/04/21 425.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
14/04/21 425.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
03/09/25 420.00 MELROSE PROPERTY MANAGEMENT Place Payment to Contractors - Capital
19/11/21 420.00 BEVAN BRITTAN Place Legal Fees - Other Parties
30/10/24 420.00 GROUNDSELL CONTRACTING LTD 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