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 101 items
Date Amount £ SupplierDirectorateExpenses Type
27/02/26 250.00 KEEP BRITAIN TIDY Community Services Payment to Private Contractors
18/06/25 247.93 ITS TOOLS IOW LIMITED Community Services Operational Equipment
07/01/26 230.61 BUSINESS STREAM LTD Community Services Water and Sewerage
26/09/25 217.20 BUSINESS STREAM LTD Community Services Water and Sewerage
05/11/25 212.40 CHANT LOCK & SECURITY SERVICE Community Services Operational Equipment
04/07/25 196.64 BUSINESS STREAM LTD Community Services Water and Sewerage
10/12/25 180.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
26/09/25 166.00 ITS TOOLS IOW LIMITED Community Services Operational Equipment
25/04/25 159.88 IDML Community Services Operational Equipment
21/08/25 154.04 MOLE COUNTRY STORES Community Services Operational Equipment
10/12/25 150.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
05/12/25 129.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
25/06/25 120.00 HILLBANS PEST CONTROL LTD Community Services Payment to Private Contractors
23/06/25 103.72 BREWERS NEWPORT Community Services Operational Equipment
04/09/25 100.00 CIVIL ENFORCEMENT Community Services Operational Equipment
12/11/25 100.00 IW GREEN GYM Community Services Payment to Private Contractors
21/08/25 96.48 B & Q 1163 Community Services Operational Equipment
23/07/25 95.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
27/08/25 86.22 CHANT LOCK & SECURITY SERVICE Community Services Operational Equipment
09/10/25 82.39 ITS TOOLS IOW LIMITED Community Services Operational Equipment
19/09/25 70.20 CHANT LOCK & SECURITY SERVICE Community Services Operational Equipment
15/09/25 67.44 W HURST AND SON Community Services Operational Equipment
21/05/25 67.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
02/05/25 64.56 JD PIPES LTD ISLE OF WIGHT Community Services Operational Equipment
25/06/25 62.36 MOLE COUNTRY STORES Community Services Operational Equipment
16/07/25 56.74 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
17/12/25 54.63 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
23/12/25 45.74 BREWERS NEWPORT Community Services Operational Equipment
26/09/25 43.30 BUSINESS STREAM LTD Community Services Water and Sewerage
09/01/26 42.72 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity