Supplier : ISLAND GROUNDS MAINTENANCE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 2,065.00 |
| Total | 5 | 2,065.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 31/12/25 | Community Services | Payment to Private Contractors | Other Grounds Maintenance | 1,225.00 |
| 19/11/25 | Community Services | Minor Works | Cemeteries Administration | 330.00 |
| 26/11/25 | Childrens Services | Grounds Maintenance | Non-Delegated Building Maintena… | 180.00 |
| 19/11/25 | Community Services | Minor Works | Cemeteries Administration | 180.00 |
| 07/01/26 | Childrens Services | Grounds Maintenance | Barton Primary Sshool Disposal | 150.00 |