Service Area : Other Grounds Maintenance

Summary
Financial Year Payments Total £
2025 34 33,080.06
Total 34 33,080.06
Showing 1 to 30 of 34 items
Date DirectorateExpenses TypeSupplier Amount £
10/12/25 Community Services Payment to Private Contractors PRICES EVENTS SERVICES 7,650.00
19/11/25 Community Services Payment to Private Contractors WYBONE LIMITED 4,796.87
10/12/25 Community Services Payment to Private Contractors PRICES EVENTS SERVICES 4,450.00
05/11/25 Community Services Payment to Private Contractors PRICES EVENTS SERVICES 4,250.00
10/12/25 Community Services Payment to Private Contractors PRICES EVENTS SERVICES 2,980.00
10/12/25 Community Services Payment to Private Contractors PRICES EVENTS SERVICES 2,474.00
31/12/25 Community Services Payment to Private Contractors ISLAND GROUNDS MAINTENANCE 1,225.00
12/12/25 Community Services Payment to Private Contractors PRICES EVENTS SERVICES 1,080.00
05/11/25 Community Services Payment to Private Contractors PRICES EVENTS SERVICES 900.00
12/12/25 Community Services Payment to Private Contractors PRICES EVENTS SERVICES 660.00
05/11/25 Community Services Payment to Private Contractors PRICES EVENTS SERVICES 525.00
14/11/25 Community Services Payment to Private Contractors PRICES EVENTS SERVICES 473.50
05/11/25 Community Services Payment to Private Contractors PRICES EVENTS SERVICES 350.00
05/12/25 Community Services Payment to Private Contractors PRICES EVENTS SERVICES 350.00
07/01/26 Community Services Water and Sewerage BUSINESS STREAM LTD 230.61
05/11/25 Community Services Operational Equipment CHANT LOCK & SECURITY SERVICE 212.40
10/12/25 Community Services Payment to Private Contractors PRICES EVENTS SERVICES 180.00
10/12/25 Community Services Payment to Private Contractors PRICES EVENTS SERVICES 150.00
05/12/25 Community Services Payment to Private Contractors PRICES EVENTS SERVICES 129.00
12/11/25 Community Services Payment to Private Contractors IW GREEN GYM 100.00
17/12/25 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 54.63
23/12/25 Community Services Operational Equipment BREWERS NEWPORT 45.74
09/01/26 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 42.72
12/11/25 Community Services Water and Sewerage BUSINESS STREAM LTD 40.46
12/11/25 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 39.66
05/01/26 Community Services Operational Equipment B & Q 1163 31.25
28/01/26 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 26.58
23/12/25 Community Services Operational Equipment ITS TOOLS IOW LIMITED 26.00
05/11/25 Community Services Payment to Private Contractors PRICES EVENTS SERVICES 24.00
12/11/25 Community Services Operational Equipment W HURST AND SON 17.02