Supplier : ISLANDWIDE GROUNDS MAINTENANCE LTD

Summary
Financial Year Payments Total £
2021 28 31,885.50
2022 18 57,569.00
2023 36 54,714.90
2024 23 37,157.20
Total 105 181,326.60
Showing 28 items
Date Amount £ DirectorateExpenses TypeService Area
25/03/22 8,000.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
25/03/22 6,000.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
02/03/22 4,450.00 Neighbourhoods Payment to Private Contractors IOW Festival Costs
09/03/22 4,450.00 Neighbourhoods Payment to Private Contractors IOW Festival Costs
09/03/22 3,968.00 Neighbourhoods Payment to Private Contractors IOW Festival Costs
23/02/22 3,968.00 Neighbourhoods Payment to Private Contractors IOW Festival Costs
24/12/21 3,968.00 Neighbourhoods Payment to Private Contractors IOW Festival Costs
18/03/22 3,075.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
02/03/22 2,500.00 Neighbourhoods Payment to Private Contractors IOW Festival Costs
23/02/22 2,468.00 Neighbourhoods Payment to Private Contractors IOW Festival Costs
23/02/22 1,500.00 Neighbourhoods Payment to Private Contractors IOW Festival Costs
05/11/21 1,200.00 Neighbourhoods Payment to Private Contractors IOW Festival Costs
28/05/21 580.00 Childrens Services Payment to Private Contractors Barton Primary Sshool Disposal
16/03/22 400.00 Childrens Services Payment to Private Contractors Barton Primary Sshool Disposal
12/01/22 400.00 Neighbourhoods Grounds Maintenance Other Grounds Maintenance
05/11/21 400.00 Neighbourhoods Grounds Maintenance Other Grounds Maintenance
06/10/21 200.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
14/07/21 200.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
06/10/21 200.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
25/06/21 162.50 Childrens Services Payment to Private Contractors Barton Primary Sshool Disposal
09/03/22 150.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
16/02/22 150.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
09/03/22 -150.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
23/02/22 -1,500.00 Neighbourhoods Payment to Private Contractors IOW Festival Costs
23/02/22 -2,468.00 Neighbourhoods Payment to Private Contractors IOW Festival Costs
09/03/22 -3,968.00 Neighbourhoods Payment to Private Contractors IOW Festival Costs
23/02/22 -3,968.00 Neighbourhoods Payment to Private Contractors IOW Festival Costs
09/03/22 -4,450.00 Neighbourhoods Payment to Private Contractors IOW Festival Costs