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 16 items
Date Amount £ SupplierDirectorateExpenses Type
05/11/25 4,727.21 ENERVEO Community Services Payment to Private Contractors
27/06/25 3,200.00 LABOSPORT LTD Community Services Payment to Private Contractors
19/09/25 2,200.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
19/12/25 1,740.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
21/05/25 596.42 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
01/08/25 596.37 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
12/12/25 596.37 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
03/10/25 596.37 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
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
25/06/25 10.33 W HURST AND SON Community Services Payment to Private Contractors
15/12/25 4.45 AMZNMKTPLACE ZE2Y279P4 Community Services Operational Equipment