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 31 to 36 of 36 items
Date Amount £ DirectorateExpenses TypeService Area
08/03/24 205.00 Community Services Payment to Private Contractors Tree Felling / Replacement
01/09/23 200.00 Childrens Services Payment to Private Contractors Barton Primary Sshool Disposal
11/10/23 200.00 Childrens Services Payment to Private Contractors Barton Primary Sshool Disposal
01/09/23 200.00 Childrens Services Payment to Private Contractors Barton Primary Sshool Disposal
26/07/23 200.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
08/03/24 50.00 Community Services Payment to Private Contractors Tree Felling / Replacement