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 127 items
Date Amount £ SupplierDirectorateExpenses Type
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
10/02/23 3,974.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
10/03/23 3,690.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
15/06/22 3,686.00 ST HELENS PARISH COUNCIL Neighbourhoods Grants to External Bodies
04/05/22 2,500.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
27/01/23 1,800.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
02/12/22 1,720.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
23/09/22 1,700.00 MCM CONSTRUCTION LTD Neighbourhoods Payment to Private Contractors
07/10/22 1,560.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
04/05/22 1,550.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
01/02/23 1,500.00 ST HELENS PARISH COUNCIL Neighbourhoods Grants to External Bodies
26/10/22 1,489.07 HUNT FOREST GROUP LTD Neighbourhoods Payment to Private Contractors
15/06/22 1,328.00 DMR ENGINEERING (IW) LTD Neighbourhoods Operational Equipment
01/07/22 1,248.13 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity
24/06/22 1,200.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
07/12/22 840.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
04/05/22 800.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
14/09/22 595.00 SIGNPOST EXPRESS Neighbourhoods Payment to Private Contractors
14/10/22 580.00 HILLCROFT TURF SUPPLIES Neighbourhoods Payment to Private Contractors
28/09/22 550.00 CLEAN WIGHT CLEANING Neighbourhoods Payment to Private Contractors
27/04/22 465.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
04/05/22 425.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
04/05/22 425.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
04/05/22 425.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
04/05/22 425.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
21/12/22 404.18 F W MARSH (ELECT & MECH) LTD Neighbourhoods Maintenance of Operational Equipment
18/01/23 350.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
05/10/22 340.00 HILLCROFT TURF SUPPLIES Neighbourhoods Payment to Private Contractors