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 586 items
Date Amount £ SupplierDirectorateExpenses Type
10/02/23 3,974.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
30/04/25 3,850.00 ISLAND GROUNDS MAINTENANCE Community Services Payment to Private Contractors
02/02/22 3,737.75 K COGHLAN PLANT & TRANSPORT LTD Neighbourhoods Payment to Private Contractors
10/03/23 3,690.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
15/06/22 3,686.00 ST HELENS PARISH COUNCIL Neighbourhoods Grants to External Bodies
13/12/24 3,618.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
11/08/23 3,550.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
23/06/23 3,413.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
26/01/24 3,025.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
30/06/23 3,012.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
10/12/25 2,980.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
01/09/21 2,802.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
07/06/23 2,673.40 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
31/07/24 2,610.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
12/05/23 2,600.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
10/01/24 2,599.47 SOUTHERN ELECTRIC PLC Community Services Electricity
19/05/21 2,510.16 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
04/05/22 2,500.00 REDACTED PERSONAL DATA Neighbourhoods 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
14/04/23 2,180.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
14/04/21 2,100.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
22/11/24 2,040.00 RYDE TOWN COUNCIL Community Services Payment to Private Contractors
10/05/23 1,993.84 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
21/05/25 1,900.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
21/01/22 1,850.00 OCCAM'S RAZOR CONSULTING LTD Neighbourhoods Consultants Fees
05/11/21 1,832.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
27/01/23 1,800.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
06/12/24 1,792.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
16/02/22 1,775.00 K COGHLAN PLANT & TRANSPORT LTD Neighbourhoods Payment to Private Contractors