Service Area : FairwaySC+Track,RydeSC,WWightSC Subsidy

Summary
Financial Year Payments Total £
2021 19 9,118.03
2022 15 1,589.55
2023 5 5,030.49
2024 7 7,468.38
2025 16 17,766.77
Total 62 40,973.22
Showing 1 to 30 of 62 items
Date Amount £ SupplierDirectorateExpenses Type
05/11/25 4,727.21 ENERVEO Community Services Payment to Private Contractors
25/10/24 3,897.00 SOUTHERN ELECTRIC Community Services Payment to Private Contractors
27/06/25 3,200.00 LABOSPORT LTD Community Services Payment to Private Contractors
25/02/22 2,268.06 SOUTHERN ELECTRIC Neighbourhoods Payment to Private Contractors
19/09/25 2,200.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
05/04/23 2,182.51 SOUTHERN ELECTRIC Neighbourhoods Operational Equipment
21/07/23 2,000.00 ISLE OF WIGHT ATHLETICS CLUB Neighbourhoods Payment to Private Contractors
02/07/21 1,860.00 AMP HIRE LTD Neighbourhoods Payment to Private Contractors
28/03/25 1,774.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
19/12/25 1,740.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
07/05/21 1,400.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
19/06/24 1,250.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
08/09/21 732.15 PROATHLETICS Neighbourhoods Payment to Private Contractors
15/09/21 685.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
28/04/23 680.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
23/03/22 645.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
21/05/25 596.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
18/06/25 596.37 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
03/10/25 596.37 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
01/08/25 596.37 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
16/07/25 596.37 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
24/10/25 596.37 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
24/10/25 596.37 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
12/12/25 596.37 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
09/04/25 560.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
23/01/26 553.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
24/11/21 470.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
23/01/23 420.00 WINDOW SURGEON Neighbourhoods Payment to Private Contractors
09/12/22 350.00 AMP HIRE LTD Neighbourhoods Payment to Private Contractors
26/05/21 215.60 AMP HIRE LTD Neighbourhoods Payment to Private Contractors