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 121 to 144 of 144 items
Date Amount £ SupplierDirectorateExpenses Type
15/11/23 9.31 BUSINESS STREAM LTD Community Services Water and Sewerage
17/05/23 8.20 B & Q 1163 Neighbourhoods Operational Equipment
14/06/23 7.99 CPS Neighbourhoods Operational Equipment
19/09/23 7.48 MOLE COUNTRY STORES Community Services Operational Equipment
04/10/23 6.83 BUSINESS STREAM LTD Community Services Water and Sewerage
03/01/24 6.76 BUSINESS STREAM LTD Community Services Water and Sewerage
19/07/23 6.73 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
28/06/23 5.53 B & Q 1163 Neighbourhoods Operational Equipment
16/05/23 5.00 B & Q 1163 Neighbourhoods Operational Equipment
07/11/23 4.16 B & Q 1163 Community Services Operational Equipment
09/02/24 4.13 W HURST & SON Community Services Operational Equipment
05/07/23 4.00 W HURST & SON Neighbourhoods Operational Equipment
16/05/23 3.75 B & Q 1163 Neighbourhoods Operational Equipment
15/11/23 3.33 BUSINESS STREAM LTD Community Services Water and Sewerage
20/04/23 2.58 HURSTS Neighbourhoods Operational Equipment
06/06/23 0.52 W HURST & SON Neighbourhoods Operational Equipment
29/12/23 0.15 CHANT LOCK & SECURITY SERVICE Community Services Operational Equipment
15/11/23 -8.49 BUSINESS STREAM LTD Community Services Water and Sewerage
07/06/23 -16.94 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
27/09/23 -83.75 SOUTHERN ELECTRIC PLC Community Services Electricity
07/06/23 -1,993.84 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
07/06/23 -4,972.00 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
05/05/23 -7,885.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
02/06/23 -9,462.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors