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 121 to 150 of 586 items
Date Amount £ SupplierDirectorateExpenses Type
13/12/23 556.79 F W MARSH (ELECT & MECH) LTD Community Services Payment to Private Contractors
17/05/23 550.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
26/05/21 550.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
28/09/22 550.00 CLEAN WIGHT CLEANING Neighbourhoods Payment to Private Contractors
05/11/25 525.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
04/09/24 520.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
31/03/22 510.36 CORONA ENERGY Neighbourhoods Electricity
26/01/22 494.73 CORONA ENERGY Neighbourhoods Electricity
27/02/26 486.20 G B SPORT AND LEISURE Community Services Operational Equipment
25/06/21 482.88 G B SPORT AND LEISURE Neighbourhoods Operational Equipment
27/10/21 480.00 WILLIAMS ASSOCIATES (SOUTHERN) LTD Neighbourhoods Payment to Private Contractors
04/10/23 476.67 BUSINESS STREAM LTD Community Services Water and Sewerage
17/09/25 473.50 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
14/11/25 473.50 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
27/04/22 465.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
03/01/24 453.50 TL ELECTRICAL (IOW) LTD Community Services Payment to Private Contractors
26/04/23 450.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
04/08/21 450.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
01/09/23 440.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
04/05/22 425.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
04/05/22 425.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
04/05/22 425.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
04/05/22 425.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
27/10/21 420.00 WILLIAMS ASSOCIATES (SOUTHERN) LTD Neighbourhoods Payment to Private Contractors
14/06/23 410.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
21/12/22 404.18 F W MARSH (ELECT & MECH) LTD Neighbourhoods Maintenance of Operational Equipment
17/09/25 400.00 JMC AG LTD Community Services Payment to Private Contractors
11/02/22 400.00 FIELDS IN TRUST Neighbourhoods Payment to Private Contractors
12/01/22 400.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Grounds Maintenance
11/08/21 400.00 EAST COWES TOWN COUNCIL Neighbourhoods Operational Equipment