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 101 items
Date Amount £ SupplierDirectorateExpenses Type
10/12/25 7,650.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
19/11/25 4,796.87 WYBONE LIMITED Community Services Payment to Private Contractors
10/12/25 4,450.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
05/11/25 4,250.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
30/04/25 3,850.00 ISLAND GROUNDS MAINTENANCE Community Services Payment to Private Contractors
10/12/25 2,980.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
10/12/25 2,474.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
01/08/25 2,298.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
21/05/25 1,900.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
01/08/25 1,586.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
31/12/25 1,225.00 ISLAND GROUNDS MAINTENANCE Community Services Payment to Private Contractors
12/12/25 1,080.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
01/10/25 1,038.13 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
09/07/25 1,008.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
05/11/25 900.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
24/09/25 804.76 HILLBANS PEST CONTROL LTD Community Services Payment to Private Contractors
04/02/26 662.00 F W MARSH (ELECT & MECH) LTD Community Services Payment to Private Contractors
12/12/25 660.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
05/11/25 525.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
27/02/26 486.20 G B SPORT AND LEISURE Community Services Operational Equipment
17/09/25 473.50 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
14/11/25 473.50 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
17/09/25 400.00 JMC AG LTD Community Services Payment to Private Contractors
25/02/26 369.60 TOWN END (LEEDS) PLC Community Services Operational Equipment
05/11/25 350.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
05/12/25 350.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
22/08/25 340.00 ISLAND GROUNDS MAINTENANCE Community Services Payment to Private Contractors
12/09/25 300.00 ITS TOOLS IOW LIMITED Community Services Operational Equipment
20/08/25 260.00 ISLAND GROUNDS MAINTENANCE Community Services Payment to Private Contractors
20/08/25 260.00 ISLAND GROUNDS MAINTENANCE Community Services Payment to Private Contractors