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 61 to 90 of 659 items
Date Amount £ SupplierDirectorateExpenses Type
15/12/21 81,859.92 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
22/12/21 78,821.90 T JONES ELECTRICAL LTD Place Payment to Contractors - Capital
31/05/24 77,573.48 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
30/05/24 77,573.48 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
13/08/25 77,010.88 MOUNTJOY LTD Place Payment to Contractors - Capital
07/09/22 76,732.31 T JONES ELECTRICAL LTD Place Payment to Contractors - Capital
18/02/26 75,425.94 MCM CONSTRUCTION LTD Community Services Payment to Contractors - Capital
06/10/21 74,609.54 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
27/09/24 73,344.23 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
10/08/22 72,709.14 T JONES ELECTRICAL LTD Place Payment to Contractors - Capital
13/12/23 72,617.61 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
25/03/22 71,289.91 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
07/10/22 70,302.75 T JONES ELECTRICAL LTD Place Payment to Contractors - Capital
23/06/21 70,211.75 T JONES ELECTRICAL LTD Place Payment to Contractors - Capital
27/08/21 69,084.01 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
27/08/21 68,595.14 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
19/11/21 68,513.31 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
16/03/22 67,594.38 T JONES ELECTRICAL LTD Place Payment to Contractors - Capital
25/04/25 67,113.00 SHADEMAKERS UK CARNIVAL CLUB CIC Place Capital Grants
21/05/21 66,944.89 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
24/09/21 66,829.58 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
03/05/24 64,000.00 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
28/11/25 62,485.78 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
07/12/22 61,265.74 T JONES ELECTRICAL LTD Place Payment to Contractors - Capital
17/04/24 60,911.60 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
08/08/22 58,475.00 KINGSPEED Place Payment to Contractors - Capital
12/11/21 58,357.82 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
03/05/23 56,945.00 S & C SLATTER LIMITED Place Payment to Contractors - Capital
17/04/25 55,966.70 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
11/06/25 55,894.26 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital