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 241 to 270 of 586 items
Date Amount £ SupplierDirectorateExpenses Type
17/04/24 178.06 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
14/02/24 176.52 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
17/01/24 175.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
17/01/24 175.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
17/11/23 169.65 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
11/08/21 169.16 B & Q 1163 Neighbourhoods Operational Equipment
26/09/25 166.00 ITS TOOLS IOW LIMITED Community Services Operational Equipment
07/07/21 161.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
14/04/21 160.00 TOWN END (LEEDS) PLC Neighbourhoods Operational Equipment
19/03/25 160.00 ISLAND GROUNDS MAINTENANCE Community Services Operational Equipment
25/04/25 159.88 IDML Community Services Operational Equipment
21/08/25 154.04 MOLE COUNTRY STORES Community Services Operational Equipment
20/03/24 154.00 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
17/01/24 150.80 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
09/03/22 150.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
16/02/22 150.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
10/12/25 150.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
22/07/22 150.00 FIELDS IN TRUST Neighbourhoods Payment to Private Contractors
24/01/25 147.04 BUSINESS STREAM LTD Community Services Water and Sewerage
19/03/25 145.49 BUSINESS STREAM LTD Community Services Water and Sewerage
04/03/25 145.48 ITS TOOLS IOW LIMITED Community Services Operational Equipment
23/08/23 144.29 CHANT LOCK & SECURITY SERVICE Neighbourhoods Operational Equipment
27/05/22 144.00 CLEAN WIGHT CLEANING Neighbourhoods Cleaning Contracts
11/08/23 140.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
05/12/25 129.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
18/01/23 127.24 CLEAN WIGHT CLEANING Neighbourhoods Payment to Private Contractors
26/05/23 126.58 B & Q 1163 Neighbourhoods Operational Equipment
26/01/24 125.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
04/03/25 124.33 B & Q 1163 Community Services Operational Equipment
27/04/22 123.00 BROXAP LTD Neighbourhoods Operational Equipment