Service Area : Countryside Management

Summary
Financial Year Payments Total £
2021 63 102,128.95
2022 63 80,159.25
2023 56 97,504.35
2024 10 83,618.40
2025 9 84,728.22
Total 201 448,139.17
Showing 1 to 30 of 201 items
Date Amount £ SupplierDirectorateExpenses Type
26/03/25 50,000.00 NATURAL ENTERPRISE LTD Community Services Grants to External Bodies
13/02/26 50,000.00 NATURAL ENTERPRISE LTD Community Services Grants to External Bodies
09/03/22 50,000.00 ISLAND 2000 TRUST Neighbourhoods Grants to External Bodies
31/03/22 30,551.74 RYDE TOWN COUNCIL Neighbourhoods Water and Sewerage
24/01/24 20,000.00 ISLAND 2000 TRUST Community Services Grants to External Bodies
17/08/22 20,000.00 NATURAL ENTERPRISE LTD Neighbourhoods Grants to External Bodies
14/02/24 20,000.00 NATURAL ENTERPRISE LTD Community Services Grants to External Bodies
13/02/26 15,073.00 NATURAL ENTERPRISE LTD Community Services Grants to External Bodies
25/11/22 15,000.00 NATURAL ENTERPRISE LTD Neighbourhoods Grants to External Bodies
01/02/23 15,000.00 NATURAL ENTERPRISE LTD Neighbourhoods Grants to External Bodies
26/03/25 14,354.69 NATURAL ENTERPRISE LTD Community Services Grants to External Bodies
24/01/24 13,869.26 ISLAND 2000 TRUST Community Services Grants to External Bodies
12/07/23 13,183.71 NATURAL ENTERPRISE LTD Neighbourhoods Grants to External Bodies
09/03/22 11,667.00 ISLAND 2000 TRUST Neighbourhoods Grants to External Bodies
02/10/24 10,400.00 K COGHLAN PLANT & TRANSPORT LTD Community Services Payment to Private Contractors
24/03/23 10,000.00 RYDE TOWN COUNCIL Neighbourhoods Grants to External Bodies
08/03/24 10,000.00 ISLAND 2000 TRUST Community Services Grants to External Bodies
22/08/25 9,360.00 JPC DEMOLITION LLP Community Services Payment to Private Contractors
03/09/25 9,360.00 JPC DEMOLITION LLP Community Services Payment to Private Contractors
10/11/23 7,230.00 S. REDFERN & SON Community Services Payment to Private Contractors
18/02/26 6,490.22 RURAL PAYMENTS AGENCY Community Services Grants to External Bodies
24/05/23 5,477.51 PREMIER MOTORS (SOLENT) LTD Neighbourhoods Vehicle Maintenance Costs
20/11/24 3,184.25 JOHN PECK CONSTRUCTION LTD Community Services Payment to Private Contractors
08/11/23 2,695.00 S. REDFERN & SON Community Services Payment to Private Contractors
17/03/23 2,594.50 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Operational Equipment
30/09/22 2,540.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
29/10/25 2,110.00 S. REDFERN & SON Community Services Payment to Private Contractors
10/04/24 2,054.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
06/04/22 1,825.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
30/10/24 1,785.00 S. REDFERN & SON Community Services Payment to Private Contractors