Service Area : BAE/Rangefinder House Estate

Summary
Financial Year Payments Total £
2021 12 12,125.28
2022 16 20,186.50
2023 15 10,050.64
Total 43 42,362.42
Showing 15 items
Date Amount £ SupplierDirectorateExpenses Type
06/12/23 1,750.00 K COGHLAN PLANT & TRANSPORT LTD Regeneration Grounds Maintenance
09/08/23 1,105.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
23/02/24 875.00 TL ELECTRICAL (IOW) LTD Regeneration Grounds Maintenance
15/09/23 799.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
07/06/23 799.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
25/10/23 799.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
24/05/23 685.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
23/06/23 612.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
27/09/23 612.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
17/11/23 612.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
12/05/23 493.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
02/02/24 274.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
17/11/23 249.32 ISLAND ROADS SERVICES LTD Regeneration Grounds Maintenance
16/08/23 249.32 ISLAND ROADS SERVICES LTD Regeneration Grounds Maintenance
20/12/23 137.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance