Expenses Type : Grounds Maintenance

Summary
Financial Year Payments Total £
2025 138 187,047.23
Total 138 187,047.23
Showing 121 to 138 of 138 items
Date DirectorateService AreaSupplier Amount £
28/01/26 Community Services Crematorium MIKE GARWOOD LTD 14.04
12/12/25 Community Services Newport Harbour Account JOHN O CONNER GROUNDS MAINTENAN… 14.01
23/01/26 Community Services Newport Harbour Account JOHN O CONNER GROUNDS MAINTENAN… 13.14
12/12/25 Community Services Dinosaur Isle Museum (Sandown G… JOHN O CONNER GROUNDS MAINTENAN… 12.16
23/01/26 Community Services Dinosaur Isle Museum (Sandown G… JOHN O CONNER GROUNDS MAINTENAN… 11.40
07/01/26 Community Services Crematorium STARK BUILDING MATERIALS 8.00
12/12/25 Community Services Archives JOHN O CONNER GROUNDS MAINTENAN… 5.70
05/11/25 Adult Services Saxonbury W HURST AND SON 5.55
30/01/26 Community Services Crematorium ALBANY FARM & G MACHINERY LTD 5.42
23/01/26 Community Services Archives JOHN O CONNER GROUNDS MAINTENAN… 5.34
17/12/25 Community Services Crematorium ALBANY FARM & G MACHINERY LTD 4.25
30/01/26 Community Services Crematorium ALBANY FARM & G MACHINERY LTD 3.50
31/12/25 Community Services Crematorium MIKE GARWOOD LTD 2.68
12/12/25 Community Services Cowes Library JOHN O CONNER GROUNDS MAINTENAN… 2.17
28/01/26 Community Services Crematorium MIKE GARWOOD LTD 2.00
23/01/26 Community Services Cowes Library JOHN O CONNER GROUNDS MAINTENAN… 0.74
14/01/26 Community Services Crematorium MIKE GARWOOD LTD -61.88
19/11/25 Community Services Crematorium STARK BUILDING MATERIALS -142.59