Service Area : Regeneration Projects

Summary
Financial Year Payments Total £
2021 1 7,599.00
2022 81 2,847,910.29
2023 93 1,378,982.36
2024 123 2,485,471.66
2025 108 3,526,659.38
Total 406 10,246,622.69
Showing 1 to 30 of 123 items
Date Amount £ SupplierDirectorateExpenses Type
20/11/24 369,101.49 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
31/03/25 316,000.00 ASHFORDS LLP Place Purchase of Land for Capital Projects
16/10/24 235,154.40 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
27/12/24 196,823.33 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
14/02/25 164,170.79 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
21/02/25 161,448.99 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
26/03/25 132,190.77 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
29/01/25 124,942.15 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
22/01/25 115,348.57 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
04/12/24 65,190.66 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
08/11/24 63,264.75 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
03/04/24 47,042.12 ERMC LTD Place External Design and Supervision Fees
13/09/24 46,347.93 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
31/05/24 26,546.00 COWES TOWN COUNCIL Place Capital Grants
10/07/24 20,000.00 THE COMMON SPACE Place Capital Grants
13/09/24 18,000.00 ARC CONSULTING LTD Place Capital Grants
22/05/24 16,489.62 ERMC LTD Place External Design and Supervision Fees
13/11/24 15,799.21 MATTHEWS ASSOCIATES (UK) LIMITED Place External Design and Supervision Fees
24/04/24 15,545.78 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
20/09/24 15,339.39 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
14/06/24 14,546.00 SANDOWN TOWN COUNCIL Place Capital Grants
22/01/25 13,561.25 W H BRADING & SON LTD Place Payment to Contractors - Capital
12/04/24 12,000.00 COWES TOWN COUNCIL Place Capital Grants
12/04/24 11,847.00 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
17/01/25 11,534.38 MCM CONSTRUCTION LTD Place Other Capital Expenditure
17/04/24 9,804.00 JOHN PECK CONSTRUCTION LTD Place External Design and Supervision Fees
10/04/24 9,804.00 JOHN PECK CONSTRUCTION LTD Place External Design and Supervision Fees
12/04/24 9,803.00 JOHN PECK CONSTRUCTION LTD Place External Design and Supervision Fees
15/05/24 9,286.20 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
22/05/24 8,950.00 MCM CONSTRUCTION LTD Place External Design and Supervision Fees