Supplier : ISLAND GROUNDS MAINTENANCE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 4 | 3,100.00 |
| 2025 | 20 | 9,601.00 |
| Total | 24 | 12,701.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/03/25 | 2,350.00 | Community Services | Payment to Private Contractors | Tree Felling / Replacement |
| 12/03/25 | 400.00 | Community Services | Minor Works | Cemeteries Administration |
| 05/03/25 | 190.00 | Community Services | Minor Works | Cemeteries Administration |
| 19/03/25 | 160.00 | Community Services | Operational Equipment | Other Grounds Maintenance |