Service Area : Other Grounds Maintenance

Summary
Financial Year Payments Total £
2021 126 196,599.86
2022 127 99,743.31
2023 144 84,693.04
2024 88 30,145.05
2025 101 52,140.52
Total 586 463,321.78
Showing 1 to 30 of 586 items
Date Amount £ SupplierDirectorateExpenses Type
18/06/21 22,057.00 MCM CONSTRUCTION LTD Neighbourhoods Payment to Private Contractors
13/04/22 20,760.00 MCM CONSTRUCTION LTD Neighbourhoods Payment to Private Contractors
24/03/23 20,000.00 RYDE TOWN COUNCIL Neighbourhoods Grants to External Bodies
24/03/23 20,000.00 SANDOWN TOWN COUNCIL Neighbourhoods Grants to External Bodies
21/02/24 14,193.24 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
23/03/22 11,709.00 GRAHAM ATTRILL CIVIL ENGINEERING Neighbourhoods Payment to Private Contractors
11/06/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
07/07/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
19/05/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
17/12/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
13/10/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
03/09/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
13/08/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
03/12/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
03/12/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
02/03/22 9,780.00 GRAHAM ATTRILL CIVIL ENGINEERING Neighbourhoods Payment to Private Contractors
02/06/23 9,462.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
12/05/23 9,462.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
05/05/23 7,885.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
10/12/25 7,650.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
10/04/24 5,648.20 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
17/05/23 4,972.00 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
22/12/23 4,850.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
19/11/25 4,796.87 WYBONE LIMITED Community Services Payment to Private Contractors
23/03/22 4,500.00 GOETRE VILLA LTD Neighbourhoods Payment to Private Contractors
10/12/25 4,450.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
23/10/24 4,250.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
05/11/25 4,250.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
02/02/22 4,090.00 K COGHLAN PLANT & TRANSPORT LTD Neighbourhoods Payment to Private Contractors
26/01/22 4,051.20 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity