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 126 items
Date Amount £ SupplierDirectorateExpenses Type
18/06/21 22,057.00 MCM CONSTRUCTION LTD Neighbourhoods Payment to Private Contractors
23/03/22 11,709.00 GRAHAM ATTRILL CIVIL ENGINEERING Neighbourhoods Payment to Private Contractors
07/07/21 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
13/10/21 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
03/12/21 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
03/09/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
11/06/21 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
23/03/22 4,500.00 GOETRE VILLA LTD Neighbourhoods 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
02/02/22 3,737.75 K COGHLAN PLANT & TRANSPORT LTD Neighbourhoods Payment to Private Contractors
01/09/21 2,802.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
19/05/21 2,510.16 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
14/04/21 2,100.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
21/01/22 1,850.00 OCCAM'S RAZOR CONSULTING LTD Neighbourhoods Consultants Fees
05/11/21 1,832.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
16/02/22 1,775.00 K COGHLAN PLANT & TRANSPORT LTD Neighbourhoods Payment to Private Contractors
11/02/22 1,500.00 ST HELENS PARISH COUNCIL Neighbourhoods Grants to External Bodies
30/09/21 1,374.50 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
19/05/21 1,202.00 WSM ASSOCIATES LTD Neighbourhoods Minor Works
16/04/21 960.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
31/03/22 895.00 PRO-TECH GROUP Neighbourhoods Payment to Private Contractors
16/06/21 670.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
19/11/21 625.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
15/09/21 610.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors