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 31 to 60 of 406 items
Date Amount £ SupplierDirectorateExpenses Type
13/06/25 106,570.21 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
07/11/25 106,301.14 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
11/02/26 104,110.11 MCM CONSTRUCTION LTD Community Services Payment to Contractors - Capital
30/06/25 100,000.00 ASHFORDS LLP Place Purchase of Land for Capital Projects
30/07/25 93,978.78 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
18/08/23 93,747.47 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
24/06/22 84,339.12 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
23/08/23 82,231.30 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
18/10/23 77,131.57 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
29/10/25 75,497.91 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
27/09/23 74,481.43 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
03/10/25 67,732.98 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
04/12/24 65,190.66 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
21/06/23 64,686.03 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
08/11/24 63,264.75 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
06/05/22 58,852.00 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
10/01/24 56,006.74 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
09/09/22 52,405.52 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
18/05/22 51,074.46 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
29/06/22 50,463.03 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital
21/06/23 49,543.26 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
27/07/22 49,194.46 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
02/07/25 45,111.64 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
07/01/26 39,239.68 MCM CONSTRUCTION LTD Community Services Payment to Contractors - Capital
29/06/22 38,826.79 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
23/09/22 38,826.79 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
11/10/23 36,000.00 WEST WIGHT SPORTS CENTRE TRUST LTD Place Capital Grants
22/03/24 35,401.11 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital