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 31 to 60 of 659 items
Date Amount £ SupplierDirectorateExpenses Type
05/11/21 123,553.44 T JONES ELECTRICAL LTD Place Payment to Contractors - Capital
11/02/22 122,835.06 VECTIS HOUSING ASSOCIATION LTD Place External Design and Supervision Fees
18/05/22 119,836.89 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
16/04/25 119,766.11 MOUNTJOY LTD Place Payment to Contractors - Capital
15/06/22 118,164.60 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
07/07/23 116,165.84 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
15/10/21 116,013.87 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
14/08/24 114,618.57 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
19/01/22 111,944.86 T JONES ELECTRICAL LTD Place Payment to Contractors - Capital
05/12/25 109,222.68 MCM CONSTRUCTION LTD Community Services Payment to Contractors - Capital
04/02/26 106,839.40 MCM CONSTRUCTION LTD Community Services Payment to Contractors - Capital
12/01/22 103,325.09 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
11/08/23 101,487.60 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
29/04/24 100,000.00 CAPSTICKS SOLICITORS LLP Place Purchase of Land for Capital Projects
03/12/25 99,511.85 MCM CONSTRUCTION LTD Community Services Payment to Contractors - Capital
14/02/25 98,682.18 STONEHAM CONSTRUCTION LTD Place Payment to Contractors - Capital
11/04/25 97,457.88 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
16/04/21 96,283.22 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
25/10/23 95,443.77 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
07/05/21 95,307.75 JENKINS MARINE LTD Place Payment to Contractors - Capital
31/07/24 93,775.74 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
10/09/21 92,667.17 T JONES ELECTRICAL LTD Place Payment to Contractors - Capital
26/10/22 91,602.28 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
02/02/22 86,003.60 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
05/05/23 85,938.95 VECTIS HOUSING ASSOCIATION LTD Place External Design and Supervision Fees
17/12/21 85,887.19 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
16/02/22 85,558.78 T JONES ELECTRICAL LTD Place Payment to Contractors - Capital
13/12/23 85,000.00 COWES HARBOUR COMMISSION Place Payment to Contractors - Capital
23/08/24 85,000.00 ROYAL ISLE OF WIGHT AGRICULTURAL Place Capital Grants
08/01/25 81,976.73 STONEHAM CONSTRUCTION LTD Place Payment to Contractors - Capital