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 91 to 120 of 659 items
Date Amount £ SupplierDirectorateExpenses Type
16/06/21 55,315.86 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
23/12/25 54,884.98 MCM CONSTRUCTION LTD Community Services Payment to Contractors - Capital
11/08/21 53,650.74 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
31/05/23 53,639.38 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
14/01/26 53,499.11 MCM CONSTRUCTION LTD Community Services Payment to Contractors - Capital
22/09/23 51,829.68 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
18/01/23 51,104.86 ISLAND ROADS SERVICES LTD Place Plant, Equipment & Furniture - Capital
07/12/22 50,938.92 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
13/06/22 50,000.00 KINGSPEED Place Payment to Contractors - Capital
23/07/21 47,990.38 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
06/08/21 46,582.92 T JONES ELECTRICAL LTD Place Payment to Contractors - Capital
18/05/22 46,429.31 T JONES ELECTRICAL LTD Place Payment to Contractors - Capital
19/07/24 42,500.00 THE ISLE OF WIGHT RAILWAY CO.LTD Place Capital Grants
19/07/24 42,500.00 THE GARLIC FARM (IOW) LTD Place Capital Grants
26/06/24 42,371.90 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
30/07/25 41,621.54 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
28/09/22 41,331.91 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
13/09/23 41,240.42 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
12/05/23 41,239.60 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
26/07/23 40,798.73 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
05/11/21 40,585.99 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
01/09/23 40,073.43 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
22/11/23 40,000.00 ISLAND 2000 TRUST Place Payment to Contractors - Capital
17/11/23 38,250.00 TURNER WORKS Place Payment to Contractors - Capital
30/08/23 38,000.00 TURNER WORKS Place Payment to Contractors - Capital
09/07/21 37,824.63 T JONES ELECTRICAL LTD Place Payment to Contractors - Capital
24/05/23 37,589.33 S & C SLATTER LIMITED Place Payment to Contractors - Capital
20/10/23 36,686.85 MOUNTJOY LTD Place External Design and Supervision Fees
17/06/22 36,500.02 T JONES ELECTRICAL LTD Place Payment to Contractors - Capital
12/10/22 36,437.89 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital