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 61 to 90 of 144 items
Date Amount £ SupplierDirectorateExpenses Type
28/06/23 200.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
08/03/24 195.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
14/06/23 195.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
13/11/23 190.66 BUSINESS STREAM LTD Community Services Water and Sewerage
03/01/24 188.31 CHANT LOCK & SECURITY SERVICE Community Services Operational Equipment
14/02/24 176.52 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
17/01/24 175.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
17/01/24 175.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
17/11/23 169.65 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
20/03/24 154.00 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
17/01/24 150.80 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
23/08/23 144.29 CHANT LOCK & SECURITY SERVICE Neighbourhoods Operational Equipment
11/08/23 140.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
26/05/23 126.58 B & Q 1163 Neighbourhoods Operational Equipment
26/01/24 125.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
08/11/23 120.00 F W MARSH (ELECT & MECH) LTD Community Services Payment to Private Contractors
28/04/23 108.39 CLEAN WIGHT CLEANING Neighbourhoods Payment to Private Contractors
06/10/23 106.22 CHANT LOCK & SECURITY SERVICE Community Services Operational Equipment
19/07/23 98.94 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
20/03/24 97.52 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
11/08/23 95.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
04/10/23 90.00 IW GREEN GYM Community Services Payment to Private Contractors
15/03/24 89.44 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
12/01/24 89.09 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
20/03/24 85.55 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
10/05/23 85.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
25/10/23 85.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
13/12/23 84.83 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
29/09/23 83.75 SOUTHERN ELECTRIC PLC Community Services Electricity
25/08/23 83.75 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity