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 144 items
Date Amount £ SupplierDirectorateExpenses Type
21/02/24 14,193.24 PRICES EVENTS SERVICES Community Services 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
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
11/08/23 3,550.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
23/06/23 3,413.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
26/01/24 3,025.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
30/06/23 3,012.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
07/06/23 2,673.40 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
12/05/23 2,600.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
10/01/24 2,599.47 SOUTHERN ELECTRIC PLC Community Services Electricity
14/04/23 2,180.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
10/05/23 1,993.84 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
02/06/23 1,728.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
12/05/23 1,650.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
28/02/24 1,500.00 ST HELENS PARISH COUNCIL + Community Services Grants to External Bodies
03/05/23 1,300.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
21/02/24 1,225.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
23/02/24 1,213.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
13/09/23 1,120.00 GROUNDHOGS LTD Community Services Payment to Private Contractors
17/11/23 1,025.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
14/04/23 1,020.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
23/02/24 1,017.50 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
09/06/23 990.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
12/05/23 900.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
12/05/23 850.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
17/11/23 845.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
26/07/23 766.00 HILLBANS PEST CONTROL LTD Neighbourhoods Payment to Private Contractors