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 18 items
Date Amount £ DirectorateExpenses TypeService Area
11/01/23 9,900.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
11/01/23 9,894.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
19/08/22 8,200.00 Neighbourhoods Payment to Private Contractors IOW Festival Costs
17/03/23 6,850.00 Place Payment to Contractors - Capital Parks and Gardens Capital
21/12/22 4,826.00 Place Payment to Contractors - Capital Parks and Gardens Capital
10/02/23 3,974.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
10/03/23 3,690.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
28/09/22 3,000.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
15/03/23 2,950.00 Neighbourhoods Payment to Private Contractors IOW Festival Costs
02/12/22 1,720.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
07/12/22 840.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
29/04/22 825.00 Childrens Services Payment to Private Contractors Barton Primary Sshool Disposal
08/07/22 800.00 Childrens Services Payment to Private Contractors Barton Primary Sshool Disposal
24/08/22 400.00 Childrens Services Payment to Private Contractors Barton Primary Sshool Disposal
15/02/23 200.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
08/07/22 200.00 Childrens Services Payment to Private Contractors Barton Primary Sshool Disposal
20/07/22 100.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
08/07/22 -800.00 Childrens Services Payment to Private Contractors Barton Primary Sshool Disposal