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 31 to 60 of 127 items
Date Amount £ SupplierDirectorateExpenses Type
16/12/22 318.88 ISLAND ROADS SERVICES LTD Neighbourhoods Operational Equipment
08/07/22 300.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
08/07/22 300.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
04/05/22 263.68 CORONA ENERGY Neighbourhoods Electricity
30/11/22 252.97 CLEAN WIGHT CLEANING Neighbourhoods Payment to Private Contractors
15/03/23 245.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
26/05/22 240.00 TOWN END (LEEDS) PLC Neighbourhoods Operational Equipment
18/01/23 235.63 CLEAN WIGHT CLEANING Neighbourhoods Payment to Private Contractors
25/05/22 233.33 HILLBANS PEST CONTROL LTD Neighbourhoods Payment to Private Contractors
25/05/22 233.33 HILLBANS PEST CONTROL LTD Neighbourhoods Payment to Private Contractors
06/07/22 208.99 CORONA ENERGY Neighbourhoods Electricity
01/06/22 208.62 CORONA ENERGY Neighbourhoods Electricity
15/02/23 200.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
21/09/22 199.03 CHANT LOCK & SECURITY SERVICE Neighbourhoods Operational Equipment
08/03/23 196.00 CHANT LOCK & SECURITY SERVICE Neighbourhoods Payment to Private Contractors
03/08/22 185.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
28/10/22 182.12 CHANT LOCK & SECURITY SERVICE Neighbourhoods Operational Equipment
22/04/22 182.12 CHANT LOCK & SECURITY SERVICE Neighbourhoods Operational Equipment
27/05/22 180.00 CLEAN WIGHT CLEANING Neighbourhoods Cleaning Contracts
22/07/22 150.00 FIELDS IN TRUST Neighbourhoods Payment to Private Contractors
27/05/22 144.00 CLEAN WIGHT CLEANING Neighbourhoods Cleaning Contracts
18/01/23 127.24 CLEAN WIGHT CLEANING Neighbourhoods Payment to Private Contractors
27/04/22 123.00 BROXAP LTD Neighbourhoods Operational Equipment
19/10/22 118.50 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
19/10/22 103.50 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
01/04/22 102.50 L B CAMDEN INT Neighbourhoods Operational Equipment
26/10/22 102.17 CLEAN WIGHT CLEANING Neighbourhoods Payment to Private Contractors
28/09/22 85.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
16/05/22 75.03 HURSTS Neighbourhoods Operational Equipment
11/05/22 70.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors