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 571 to 586 of 586 items
Date Amount £ SupplierDirectorateExpenses Type
25/09/24 -125.74 BUSINESS STREAM LTD Community Services Water and Sewerage
09/03/22 -150.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
17/08/22 -208.62 CORONA ENERGY Neighbourhoods Electricity
17/08/22 -208.99 CORONA ENERGY Neighbourhoods Electricity
17/08/22 -263.68 CORONA ENERGY Neighbourhoods Electricity
21/11/25 -473.50 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
10/08/22 -494.73 CORONA ENERGY Neighbourhoods Electricity
17/08/22 -510.36 CORONA ENERGY Neighbourhoods Electricity
10/08/22 -562.26 CORONA ENERGY Neighbourhoods Electricity
10/08/22 -564.12 CORONA ENERGY Neighbourhoods Electricity
17/08/22 -600.58 CORONA ENERGY Neighbourhoods Electricity
10/11/21 -610.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
07/06/23 -1,993.84 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
07/06/23 -4,972.00 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
05/05/23 -7,885.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
02/06/23 -9,462.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors