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 181 to 210 of 586 items
Date Amount £ SupplierDirectorateExpenses Type
19/07/24 273.18 BUSINESS STREAM LTD Community Services Water and Sewerage
14/06/23 265.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
10/05/23 263.90 CLEAN WIGHT CLEANING Neighbourhoods Payment to Private Contractors
04/05/22 263.68 CORONA ENERGY Neighbourhoods Electricity
20/08/25 260.00 ISLAND GROUNDS MAINTENANCE Community Services Payment to Private Contractors
20/08/25 260.00 ISLAND GROUNDS MAINTENANCE Community Services Payment to Private Contractors
09/06/23 260.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
26/11/21 260.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
25/10/23 256.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
30/11/22 252.97 CLEAN WIGHT CLEANING Neighbourhoods Payment to Private Contractors
27/02/26 250.00 KEEP BRITAIN TIDY Community Services Payment to Private Contractors
21/04/23 250.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
05/11/21 250.00 COWES TOWN COUNCIL Neighbourhoods Grants to External Bodies
06/09/24 250.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
16/04/21 250.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
18/06/25 247.93 ITS TOOLS IOW LIMITED Community Services Operational Equipment
15/03/23 245.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
13/08/21 240.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
26/05/22 240.00 TOWN END (LEEDS) PLC Neighbourhoods Operational Equipment
11/08/21 239.14 JEWSON LIMITED Neighbourhoods Operational Equipment
18/01/23 235.63 CLEAN WIGHT CLEANING Neighbourhoods Payment to Private Contractors
25/05/22 233.33 HILLBANS PEST CONTROL LTD Neighbourhoods Payment to Private Contractors
25/05/22 233.33 HILLBANS PEST CONTROL LTD Neighbourhoods Payment to Private Contractors
05/01/24 232.88 BUSINESS STREAM LTD Community Services Water and Sewerage
07/01/26 230.61 BUSINESS STREAM LTD Community Services Water and Sewerage
23/02/22 228.78 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Consultants Fees
26/09/25 217.20 BUSINESS STREAM LTD Community Services Water and Sewerage
16/03/22 215.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
15/05/24 215.00 ITS TOOLS IOW LIMITED Community Services Operational Equipment
24/12/21 212.94 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity