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 151 to 180 of 586 items
Date Amount £ SupplierDirectorateExpenses Type
05/11/21 400.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Grounds Maintenance
05/01/24 390.00 FISHBOURNE PARISH COUNCIL Community Services Reimbursement of Costs
11/10/23 380.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
15/10/21 370.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
12/07/23 369.60 TOWN END (LEEDS) PLC Neighbourhoods Operational Equipment
25/02/26 369.60 TOWN END (LEEDS) PLC Community Services Operational Equipment
18/01/23 350.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
12/01/24 350.00 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
05/12/25 350.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
05/11/25 350.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
31/12/21 350.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
06/09/23 350.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
22/08/25 340.00 ISLAND GROUNDS MAINTENANCE Community Services Payment to Private Contractors
05/10/22 340.00 HILLCROFT TURF SUPPLIES Neighbourhoods Payment to Private Contractors
07/07/21 322.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
16/12/22 318.88 ISLAND ROADS SERVICES LTD Neighbourhoods Operational Equipment
16/10/24 317.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
06/10/21 300.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
09/02/22 300.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
12/09/25 300.00 ITS TOOLS IOW LIMITED Community Services Operational Equipment
12/04/23 300.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
08/07/22 300.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
08/07/22 300.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
19/04/23 300.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
12/05/21 300.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
07/07/21 297.50 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
31/05/23 285.07 CLEAN WIGHT CLEANING Neighbourhoods Payment to Private Contractors
08/11/23 280.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
07/06/23 274.63 CHANT LOCK & SECURITY SERVICE Neighbourhoods Operational Equipment
13/10/23 273.33 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors