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 241 to 270 of 659 items
Date Amount £ SupplierDirectorateExpenses Type
18/02/22 6,200.00 ARID DESIGN LTD Place External Design and Supervision Fees
19/03/25 6,195.00 A GUSTAR T/A IVY TREE CARE Place Payment to Contractors - Capital
14/04/21 6,147.00 HAMPSHIRE COUNTY COUNCIL Place External Design and Supervision Fees
02/03/22 6,068.85 SOUTHERN ELECTRIC Place Payment to Contractors - Capital
17/08/22 6,055.00 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
13/02/26 6,000.00 SHADEMAKERS UK CARNIVAL CLUB CIC Community Services Capital Grants
17/11/21 5,934.55 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
14/04/21 5,800.00 ARID DESIGN LTD Place External Design and Supervision Fees
09/11/22 5,700.00 ARID DESIGN LTD Place External Design and Supervision Fees
18/11/22 5,700.00 ARID DESIGN LTD Place External Design and Supervision Fees
28/09/22 5,700.00 ARID DESIGN LTD Place External Design and Supervision Fees
09/05/25 5,694.21 DMR ENGINEERING (IW) LTD Place Payment to Contractors - Capital
16/06/21 5,667.50 ARID DESIGN LTD Place Payment to Contractors - Capital
19/01/22 5,541.62 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
22/12/21 5,500.00 ARID DESIGN LTD Place External Design and Supervision Fees
15/10/21 5,419.51 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
24/07/24 5,312.64 BEMBRIDGE FLOWER FARM Place Capital Grants
09/02/22 5,300.00 ARID DESIGN LTD Place External Design and Supervision Fees
22/12/21 5,300.00 ARID DESIGN LTD Place External Design and Supervision Fees
01/02/23 5,295.00 DOUG SOLUTIONS Place Payment to Contractors - Capital
28/12/22 5,295.00 DOUG SOLUTIONS Place Payment to Contractors - Capital
13/07/22 5,280.00 DOUG SOLUTIONS Place Payment to Contractors - Capital
08/12/21 5,265.00 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
17/11/21 5,200.00 SYDENHAMS LTD Place External Design and Supervision Fees
31/05/23 5,117.00 VIZULINK MARKETING SOLUTIONS LTD Place Plant, Equipment & Furniture - Capital
22/04/22 5,100.00 CMS CAMERON MCKENNA LLP Place Payment to Contractors - Capital
12/10/22 5,000.00 BOYLE + SUMMERS LTD Place External Design and Supervision Fees
19/10/22 5,000.00 NEWPORT PARISH COUNCIL Place Plant, Equipment & Furniture - Capital
10/12/25 5,000.00 RCP PARKING LIMITED Community Services Payment to Contractors - Capital
23/08/23 5,000.00 WOOTTON BRIDGE PARISH COUNCIL Place Payment to Contractors - Capital