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 121 to 150 of 659 items
Date Amount £ SupplierDirectorateExpenses Type
14/05/25 35,602.11 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
28/03/25 35,451.00 MOUNTJOY LTD Place Payment to Contractors - Capital
02/06/21 35,000.00 EAST COWES TOWN COUNCIL Place Capital Grants
17/11/23 34,390.34 MOUNTJOY LTD Place Payment to Contractors - Capital
08/02/23 34,319.24 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
10/06/22 33,999.99 BRIGHT SPARKS VENTURES LTD Place Payment to Contractors - Capital
02/09/22 33,909.81 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
23/02/22 33,791.67 HAMPSHIRE COUNTY COUNCIL Place External Design and Supervision Fees
18/10/23 33,250.00 TURNER WORKS Place Payment to Contractors - Capital
17/10/23 33,250.00 TURNER WORKS Place Payment to Contractors - Capital
21/03/25 33,000.00 ROYAL ISLE OF WIGHT Place Capital Grants
05/01/24 31,898.55 MOUNTJOY LTD Place Payment to Contractors - Capital
19/07/24 28,050.00 WIGHT KNUCKLE BREWERY LTD Place Capital Grants
21/05/21 27,599.28 ISLAND ROADS SERVICES LTD Place External Design and Supervision Fees
19/01/22 27,548.34 ISLAND ROADS SERVICES LTD Place Plant, Equipment & Furniture - Capital
28/06/23 27,293.60 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
05/07/23 26,175.52 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
19/07/24 25,500.00 ISLE OF WIGHT WHISKY LTD Place Capital Grants
08/10/25 25,500.00 WIGHT VETS LTD Place Capital Grants
02/02/22 24,190.80 VECTIS HOUSING ASSOCIATION LTD Place Payment to Contractors - Capital
26/01/22 23,850.00 BMM ENERGY SOLUTIONS Place Payment to Contractors - Capital
13/12/23 23,794.81 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
16/10/24 22,477.00 REDACTED PERSONAL DATA Place Capital Grants
14/01/26 22,058.00 MOUNTJOY LTD Community Services Payment to Contractors - Capital
03/11/23 21,654.40 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
16/06/23 21,595.40 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
20/12/23 21,500.00 TURNER WORKS Place Payment to Contractors - Capital
22/10/25 21,250.00 THE WILDHEART TRUST Place Capital Grants
17/04/24 20,130.24 ISLAND ROADS SERVICES LTD Place External Design and Supervision Fees
28/02/25 20,000.00 REDACTED PERSONAL DATA Place Capital Grants