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 1 to 30 of 36 items
Date Amount £ DirectorateExpenses TypeService Area
06/09/23 17,060.00 Place Plant, Equipment & Furniture - Capital Parks and Gardens Capital
11/08/23 3,550.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
23/06/23 3,413.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
30/06/23 3,012.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
07/06/23 2,673.40 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
14/04/23 2,180.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
13/03/24 1,733.00 Community Services Payment to Private Contractors IOW Festival Costs
13/10/23 1,660.50 Community Services Payment to Private Contractors Tree Felling / Replacement
13/03/24 1,602.00 Community Services Payment to Private Contractors IOW Festival Costs
08/03/24 1,393.00 Place Payment to Contractors - Capital Footway Improvements
03/05/23 1,300.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
01/09/23 1,260.00 Place Payment to Contractors - Capital Parks and Gardens Capital
28/07/23 1,107.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
23/06/23 1,107.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
26/07/23 1,107.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
06/09/23 1,107.00 Community Services Payment to Private Contractors Tree Felling / Replacement
13/09/23 1,107.00 Community Services Payment to Private Contractors Tree Felling / Replacement
20/09/23 1,107.00 Community Services Payment to Private Contractors Tree Felling / Replacement
14/04/23 1,020.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
09/06/23 990.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
09/06/23 640.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
08/11/23 590.00 Childrens Services Grounds Maintenance Barton Primary Sshool Disposal
08/03/24 481.00 Community Services Payment to Private Contractors Tree Felling / Replacement
26/04/23 450.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
01/09/23 440.00 Community Services Payment to Private Contractors Other Grounds Maintenance
11/10/23 380.00 Community Services Payment to Private Contractors Other Grounds Maintenance
27/10/23 350.00 Place Payment to Contractors - Capital Parks and Gardens Capital
16/08/23 280.00 Childrens Services Minor Works Love Lane Primary School
08/11/23 280.00 Childrens Services Grounds Maintenance Barton Primary Sshool Disposal
08/11/23 280.00 Community Services Payment to Private Contractors Other Grounds Maintenance