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 181 to 210 of 659 items
Date Amount £ SupplierDirectorateExpenses Type
06/11/24 11,700.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Place Plant, Equipment & Furniture - Capital
20/11/24 11,350.00 TURNER WORKS Place External Design and Supervision Fees
03/11/23 11,341.10 ISLAND ROADS SERVICES LTD Place External Design and Supervision Fees
10/03/23 11,159.07 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
04/02/26 11,018.20 WEST WIGHT ALPACAS LTD Community Services Capital Grants
06/05/22 10,980.00 REVEAL MEDIA LTD Place Plant, Equipment & Furniture - Capital
16/06/21 10,900.00 ITD CONSULTANTS LIMITED Place External Design and Supervision Fees
13/09/24 10,625.00 WIGHT VETS LTD Place Capital Grants
18/01/23 10,593.75 HAMPSHIRE COUNTY COUNCIL Place External Design and Supervision Fees
13/08/21 10,533.55 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
20/04/22 10,214.76 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
30/09/22 10,000.00 KINGSPEED MOTORS Place Payment to Contractors - Capital
03/09/25 10,000.00 SHADEMAKERS UK CARNIVAL CLUB CIC Place Capital Grants
10/08/22 9,860.01 BRIGHT SPARKS VENTURES LTD Place Payment to Contractors - Capital
20/10/21 9,840.00 BRIGHSTONE LANDSCAPING LTD Place Payment to Contractors - Capital
07/09/22 9,724.63 COMPLETE POOL CONTROLS LTD Place Payment to Contractors - Capital
07/09/22 9,724.62 COMPLETE POOL CONTROLS LTD Place Payment to Contractors - Capital
07/11/25 9,669.60 WEST WIGHT ALPACAS LTD Place Capital Grants
05/08/22 9,560.88 STONEHAM CONSTRUCTION LTD Place External Design and Supervision Fees
28/03/25 9,450.00 DOUG SOLUTIONS Place Payment to Contractors - Capital
18/10/24 9,265.00 TURNER WORKS Place External Design and Supervision Fees
01/09/21 9,235.00 SOUTHAMPTON CITY COUNCIL Place Payment to Contractors - Capital
04/12/24 8,975.76 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
11/10/24 8,925.00 REDACTED PERSONAL DATA Place Capital Grants
16/08/24 8,585.00 TURNER WORKS Place External Design and Supervision Fees
19/06/24 8,570.00 TURNER WORKS Place External Design and Supervision Fees
17/01/25 8,500.00 PRICES EVENTS SERVICES Place Payment to Contractors - Capital
06/07/22 8,293.00 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
18/12/24 8,174.00 TL ELECTRICAL (IOW) LTD Place Payment to Contractors - Capital
06/04/22 8,160.00 BRIGHSTONE LANDSCAPING LTD Place Payment to Contractors - Capital