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 91 to 120 of 586 items
Date Amount £ SupplierDirectorateExpenses Type
15/05/24 1,001.85 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
09/06/23 990.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
16/04/21 960.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
05/11/25 900.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
12/05/23 900.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
31/03/22 895.00 PRO-TECH GROUP Neighbourhoods Payment to Private Contractors
12/05/23 850.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
17/11/23 845.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
07/12/22 840.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
24/09/25 804.76 HILLBANS PEST CONTROL LTD Community Services Payment to Private Contractors
04/05/22 800.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
12/07/24 788.98 HILLBANS PEST CONTROL LTD Community Services Payment to Private Contractors
26/07/23 766.00 HILLBANS PEST CONTROL LTD Neighbourhoods Payment to Private Contractors
20/10/23 720.00 5 STAR PEST CONTROL Community Services Professional Services
16/06/21 670.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
04/02/26 662.00 F W MARSH (ELECT & MECH) LTD Community Services Payment to Private Contractors
12/12/25 660.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
17/05/23 650.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
26/07/23 650.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
19/11/21 625.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
15/09/21 610.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
30/06/21 610.00 PRO-TECH GROUP Neighbourhoods Payment to Private Contractors
10/11/21 610.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
31/03/22 600.58 CORONA ENERGY Neighbourhoods Electricity
16/04/21 600.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
14/09/22 595.00 SIGNPOST EXPRESS Neighbourhoods Payment to Private Contractors
22/12/21 587.50 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
14/10/22 580.00 HILLCROFT TURF SUPPLIES Neighbourhoods Payment to Private Contractors
02/02/22 564.12 CORONA ENERGY Neighbourhoods Electricity
26/01/22 562.26 CORONA ENERGY Neighbourhoods Electricity