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 601 to 630 of 659 items
Date Amount £ SupplierDirectorateExpenses Type
28/06/23 140.00 DARES LTD Place External Design and Supervision Fees
19/05/23 140.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Place External Design and Supervision Fees
14/04/21 140.00 ARID DESIGN LTD Place External Design and Supervision Fees
28/10/22 139.33 ERMC LTD Place External Design and Supervision Fees
03/03/23 131.25 BRIGHTBULB DESIGN LTD Place Eligible Supplies and Services - Capital
23/11/22 131.25 BRIGHTBULB DESIGN LTD Place Eligible Supplies and Services - Capital
19/11/21 125.00 SORBUS INTERNATIONAL LIMITED Place Payment to Contractors - Capital
21/03/25 120.00 MELROSE PROPERTY MANAGEMENT Place Payment to Contractors - Capital
23/04/25 120.00 MELROSE PROPERTY MANAGEMENT Place Payment to Contractors - Capital
14/05/21 117.50 MARINE MANAGEMENT ORGANISATION Place Payment to Contractors - Capital
03/03/23 112.50 BRIGHTBULB DESIGN LTD Place Eligible Supplies and Services - Capital
24/08/22 112.50 BRIGHTBULB DESIGN LTD Place Eligible Supplies and Services - Capital
24/08/22 112.50 BRIGHTBULB DESIGN LTD Place Eligible Supplies and Services - Capital
23/11/22 112.50 BRIGHTBULB DESIGN LTD Place Eligible Supplies and Services - Capital
22/03/24 108.12 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
09/05/25 102.00 COWES HERITAGE AND COMMUNITY GROUP Place Payment to Contractors - Capital
07/07/21 100.00 LYMINGTON TECHNICAL SERVICES LTD Place Payment to Contractors - Capital
25/10/23 95.00 DOUG SOLUTIONS 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
08/09/21 65.00 BRIGHSTONE LANDSCAPING LTD Place Payment to Contractors - Capital
19/11/21 61.00 SORBUS INTERNATIONAL LIMITED Place Payment to Contractors - Capital
30/06/23 59.75 MAYER BROWN LTD Place External Design and Supervision Fees
23/11/22 56.00 BRIGHTBULB DESIGN LTD Place Eligible Supplies and Services - Capital
03/03/23 56.00 BRIGHTBULB DESIGN LTD Place Eligible Supplies and Services - Capital
03/03/23 56.00 BRIGHTBULB DESIGN LTD Place Eligible Supplies and Services - Capital
23/11/22 56.00 BRIGHTBULB DESIGN LTD Place Eligible Supplies and Services - Capital
30/06/21 54.60 IMPHOUSE LTD Place Payment to Contractors - Capital
25/03/22 45.00 RINGWAY ISLAND ROADS LTD Place External Design and Supervision Fees
23/11/22 43.75 BRIGHTBULB DESIGN LTD Place Eligible Supplies and Services - Capital