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 151 to 180 of 659 items
Date Amount £ SupplierDirectorateExpenses Type
25/04/25 19,967.14 KOMPAN LTD Place Plant, Equipment & Furniture - Capital
10/01/25 19,759.00 TURNER WORKS Place External Design and Supervision Fees
13/07/22 18,018.00 DOUG SOLUTIONS Place Payment to Contractors - Capital
31/03/25 17,404.40 KOMPAN LTD Place Payment to Contractors - Capital
06/09/23 17,060.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Place Plant, Equipment & Furniture - Capital
19/11/25 17,000.00 TAPNELL FARM Place Capital Grants
10/10/25 17,000.00 SEA TREE FARMS LTD Place Capital Grants
17/10/25 16,575.00 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
04/02/26 16,530.00 M3 GLOBAL FLOOD TECHNOLOGIES LTD Community Services Payment to Contractors - Capital
30/08/23 16,500.00 TURNER WORKS Place Payment to Contractors - Capital
20/10/23 16,431.87 ISLAND ROADS SERVICES LTD Place External Design and Supervision Fees
11/09/24 16,337.78 MOUNTJOY LTD Place Payment to Contractors - Capital
08/01/25 15,667.08 WILD ROOTS IW CIC Place Capital Grants
27/07/22 15,000.00 EAST COWES TOWN COUNCIL Place Capital Grants
30/05/25 14,964.84 KOMPAN LTD Place Payment to Contractors - Capital
08/03/23 14,536.00 PARKEON LTD Place Plant, Equipment & Furniture - Capital
23/02/22 14,026.00 SOUTHERN WATER Place External Design and Supervision Fees
10/10/25 13,719.00 REW CIDER Place Capital Grants
10/10/25 13,121.36 WILD ISLAND LTD Place Capital Grants
02/04/25 12,995.00 SORBUS INTERNATIONAL LIMITED Place ICT Hardware & Software - Capital
31/01/24 12,825.00 DOUG SOLUTIONS Place Payment to Contractors - Capital
04/02/26 12,750.00 ISLE OF WIGHT RARE BREEDS CIC Community Services Capital Grants
26/07/24 12,702.83 LANDSCAPE THERAPY LTD Place Capital Grants
13/10/23 12,480.00 JA DEMPSEY CIVIL ENG LTD Place Payment to Contractors - Capital
05/07/23 12,400.00 JA DEMPSEY CIVIL ENG LTD Place Payment to Contractors - Capital
14/03/25 12,220.00 DOUG SOLUTIONS Place Payment to Contractors - Capital
15/08/25 12,207.50 PRICES EVENTS SERVICES Place Payment to Contractors - Capital
12/05/23 11,819.81 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
10/01/25 11,814.00 TURNER WORKS Place External Design and Supervision Fees
14/07/23 11,790.00 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital