Service Area : Other Grounds Maintenance
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 07/01/26 | 9.28 | BUSINESS STREAM LTD | Community Services | Water and Sewerage |
| 23/05/25 | 9.12 | BUSINESS STREAM LTD | Community Services | Water and Sewerage |
| 28/08/25 | 8.40 | W HURST AND SON | Community Services | Operational Equipment |
| 18/06/25 | 8.33 | B & Q 1163 | Community Services | Operational Equipment |
| 04/02/26 | 6.44 | BUSINESS STREAM LTD | Community Services | Water and Sewerage |
| 25/06/25 | 5.58 | BUSINESS STREAM LTD | Community Services | Water and Sewerage |
| 18/09/25 | 3.83 | B & Q 1163 | Community Services | Operational Equipment |
| 24/06/25 | 1.20 | W HURST AND SON | Community Services | Operational Equipment |
| 02/05/25 | 0.43 | CPS | Community Services | Operational Equipment |
| 02/05/25 | 0.23 | CPS | Community Services | Operational Equipment |
| 21/11/25 | -473.50 | PRICES EVENTS SERVICES | Community Services | Payment to Private Contractors |