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 88 items
Date Amount £ SupplierDirectorateExpenses Type
10/04/24 5,648.20 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
23/10/24 4,250.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
13/12/24 3,618.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
31/07/24 2,610.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
22/11/24 2,040.00 RYDE TOWN COUNCIL Community Services Payment to Private Contractors
06/12/24 1,792.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
26/03/25 1,500.00 ST HELENS PARISH COUNCIL Community Services Grants to External Bodies
21/02/25 1,455.00 PRICES EVENTS SERVICES Community Services Operational Equipment
10/04/24 1,096.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
15/05/24 1,001.85 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
12/07/24 788.98 HILLBANS PEST CONTROL LTD Community Services Payment to Private Contractors
04/09/24 520.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
16/10/24 317.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
19/07/24 273.18 BUSINESS STREAM LTD Community Services Water and Sewerage
06/09/24 250.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
15/05/24 215.00 ITS TOOLS IOW LIMITED Community Services Operational Equipment
19/03/25 187.00 APSE Community Services Training
17/04/24 178.06 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
19/03/25 160.00 ISLAND GROUNDS MAINTENANCE Community Services Operational Equipment
24/01/25 147.04 BUSINESS STREAM LTD Community Services Water and Sewerage
19/03/25 145.49 BUSINESS STREAM LTD Community Services Water and Sewerage
04/03/25 145.48 ITS TOOLS IOW LIMITED Community Services Operational Equipment
04/03/25 124.33 B & Q 1163 Community Services Operational Equipment
30/10/24 100.00 HILLBANS PEST CONTROL LTD Community Services Payment to Private Contractors
23/08/24 97.52 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
24/05/24 95.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
02/01/25 95.00 B & Q 1163 Community Services Operational Equipment
23/08/24 89.44 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
23/08/24 89.09 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
26/02/25 87.90 NPOWER DIRECT LTD Community Services Electricity