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 271 to 300 of 586 items
Date Amount £ SupplierDirectorateExpenses Type
08/12/21 122.22 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
08/12/21 122.22 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
25/06/25 120.00 HILLBANS PEST CONTROL LTD Community Services Payment to Private Contractors
08/11/23 120.00 F W MARSH (ELECT & MECH) LTD Community Services Payment to Private Contractors
19/10/22 118.50 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
27/10/21 110.00 WILLIAMS ASSOCIATES (SOUTHERN) LTD Neighbourhoods Payment to Private Contractors
28/04/23 108.39 CLEAN WIGHT CLEANING Neighbourhoods Payment to Private Contractors
06/10/23 106.22 CHANT LOCK & SECURITY SERVICE Community Services Operational Equipment
26/11/21 105.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
23/06/25 103.72 BREWERS NEWPORT Community Services Operational Equipment
19/10/22 103.50 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
01/04/22 102.50 L B CAMDEN INT Neighbourhoods Operational Equipment
26/10/22 102.17 CLEAN WIGHT CLEANING Neighbourhoods Payment to Private Contractors
09/03/22 100.00 AMEY LG LTD Neighbourhoods Payment to Private Contractors
30/10/24 100.00 HILLBANS PEST CONTROL LTD Community Services Payment to Private Contractors
12/11/25 100.00 IW GREEN GYM Community Services Payment to Private Contractors
04/09/25 100.00 CIVIL ENFORCEMENT Community Services Operational Equipment
19/07/23 98.94 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
23/08/24 97.52 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
20/03/24 97.52 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
28/01/22 97.50 SIGNPOST EXPRESS Neighbourhoods Operational Equipment
21/08/25 96.48 B & Q 1163 Community Services Operational Equipment
02/01/25 95.00 B & Q 1163 Community Services Operational Equipment
11/08/23 95.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
23/07/25 95.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
24/05/24 95.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
04/10/23 90.00 IW GREEN GYM Community Services Payment to Private Contractors
15/03/24 89.44 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
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