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 144 items
Date Amount £ SupplierDirectorateExpenses Type
20/10/23 720.00 5 STAR PEST CONTROL Community Services Professional Services
26/07/23 650.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
17/05/23 650.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
13/12/23 556.79 F W MARSH (ELECT & MECH) LTD Community Services Payment to Private Contractors
17/05/23 550.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
04/10/23 476.67 BUSINESS STREAM LTD Community Services Water and Sewerage
03/01/24 453.50 TL ELECTRICAL (IOW) LTD Community Services Payment to Private Contractors
26/04/23 450.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
01/09/23 440.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
14/06/23 410.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
05/01/24 390.00 FISHBOURNE PARISH COUNCIL Community Services Reimbursement of Costs
11/10/23 380.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
12/07/23 369.60 TOWN END (LEEDS) PLC Neighbourhoods Operational Equipment
12/01/24 350.00 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
06/09/23 350.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
19/04/23 300.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
12/04/23 300.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
31/05/23 285.07 CLEAN WIGHT CLEANING Neighbourhoods Payment to Private Contractors
08/11/23 280.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
07/06/23 274.63 CHANT LOCK & SECURITY SERVICE Neighbourhoods Operational Equipment
13/10/23 273.33 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
14/06/23 265.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
10/05/23 263.90 CLEAN WIGHT CLEANING Neighbourhoods Payment to Private Contractors
09/06/23 260.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
25/10/23 256.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
21/04/23 250.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
05/01/24 232.88 BUSINESS STREAM LTD Community Services Water and Sewerage
28/04/23 212.06 CLEAN WIGHT CLEANING Neighbourhoods Payment to Private Contractors
21/06/23 210.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
22/09/23 207.35 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors