Expenses Type : Grounds Maintenance

Summary
Financial Year Payments Total £
2021 267 430,492.54
2022 244 456,819.88
2023 273 1,070,336.06
2024 301 1,016,930.22
2025 440 799,560.38
Total 1,525 3,774,139.08
Showing 181 to 210 of 440 items
Date Amount £ SupplierDirectorateService Area
12/12/25 205.79 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services The Heights
24/10/25 205.79 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services The Heights
16/07/25 205.79 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services The Heights
31/10/25 200.00 REDACTED PERSONAL DATA Community Services Cemeteries Administration
23/01/26 199.34 JOHN O CONNER GROUNDS MAINTENANCE LTD Childrens Services The Lionheart School
17/12/25 195.00 GROUNDSELL CONTRACTING LTD Resources Properties - Other Properties
29/08/25 195.00 GROUNDSELL CONTRACTING LTD Resources Properties - Other Properties
01/08/25 195.00 GROUNDSELL CONTRACTING LTD Resources Properties - Other Properties
23/01/26 191.09 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services The Heights
23/12/25 184.21 CHANT LOCK Adult Services Plean Dene
30/01/26 180.70 ALBANY FARM & G MACHINERY LTD Community Services Crematorium
13/08/25 180.20 MOUNTJOY LTD Resources Properties - Other Properties
08/10/25 180.00 ISLAND GROUNDS MAINTENANCE Childrens Services The Lionheart School
26/11/25 180.00 ISLAND GROUNDS MAINTENANCE Childrens Services Non-Delegated Building Maintenance
09/01/26 180.00 GROUNDSELL CONTRACTING LTD Resources Properties - Other Properties
22/08/25 180.00 ISLAND GROUNDS MAINTENANCE Childrens Services Non-Delegated Building Maintenance
16/07/25 175.00 CARE IN THE GARDEN Adult Services Plean Dene
16/07/25 175.00 CARE IN THE GARDEN Adult Services Westminster House
15/08/25 165.00 MIKE GARWOOD LTD Community Services Crematorium
09/04/25 162.50 WIGHT RECLAMATION LTD Community Services Crematorium
24/09/25 162.49 ALBANY FARM & G MACHINERY LTD Community Services Crematorium
18/02/26 156.00 MIKE GARWOOD LTD Community Services Crematorium
27/06/25 150.00 BRIGHSTONE LANDSCAPING LTD Childrens Services Post-16 Pupil Premium plus pilot grant
30/01/26 150.00 GROUNDSELL CONTRACTING LTD Resources Properties - Other Properties
03/09/25 150.00 ISLAND GROUNDS MAINTENANCE Childrens Services Barton Primary Sshool Disposal
11/02/26 150.00 GROUNDSELL CONTRACTING LTD Resources Properties - Other Properties
05/11/25 150.00 GROUNDSELL CONTRACTING LTD Resources Properties - Other Properties
07/01/26 150.00 ISLAND GROUNDS MAINTENANCE Childrens Services Barton Primary Sshool Disposal
25/07/25 150.00 R J COOK LTD Childrens Services Island Learning Centre
09/01/26 150.00 CARE IN THE GARDEN Adult Services Saxonbury