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 61 to 90 of 586 items
Date Amount £ SupplierDirectorateExpenses Type
02/06/23 1,728.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
02/12/22 1,720.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
23/09/22 1,700.00 MCM CONSTRUCTION LTD Neighbourhoods Payment to Private Contractors
12/05/23 1,650.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
01/08/25 1,586.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
07/10/22 1,560.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
04/05/22 1,550.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
11/02/22 1,500.00 ST HELENS PARISH COUNCIL Neighbourhoods Grants to External Bodies
26/03/25 1,500.00 ST HELENS PARISH COUNCIL Community Services Grants to External Bodies
28/02/24 1,500.00 ST HELENS PARISH COUNCIL + Community Services Grants to External Bodies
01/02/23 1,500.00 ST HELENS PARISH COUNCIL Neighbourhoods Grants to External Bodies
26/10/22 1,489.07 HUNT FOREST GROUP LTD Neighbourhoods Payment to Private Contractors
21/02/25 1,455.00 PRICES EVENTS SERVICES Community Services Operational Equipment
30/09/21 1,374.50 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
15/06/22 1,328.00 DMR ENGINEERING (IW) LTD Neighbourhoods Operational Equipment
03/05/23 1,300.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
01/07/22 1,248.13 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity
31/12/25 1,225.00 ISLAND GROUNDS MAINTENANCE Community Services Payment to Private Contractors
21/02/24 1,225.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
23/02/24 1,213.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
19/05/21 1,202.00 WSM ASSOCIATES LTD Neighbourhoods Minor Works
24/06/22 1,200.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
13/09/23 1,120.00 GROUNDHOGS LTD Community Services Payment to Private Contractors
10/04/24 1,096.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
12/12/25 1,080.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
01/10/25 1,038.13 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
17/11/23 1,025.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
14/04/23 1,020.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
23/02/24 1,017.50 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
09/07/25 1,008.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors