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 23 items
Date Amount £ DirectorateExpenses TypeService Area
06/11/24 11,700.00 Place Plant, Equipment & Furniture - Capital Parks and Gardens Capital
05/02/25 3,680.00 Community Services Payment to Private Contractors Play Areas Health & Safety work
31/12/24 3,680.00 Community Services Payment to Private Contractors Play Areas Health & Safety work
13/11/24 2,720.00 Place Plant, Equipment & Furniture - Capital Parks and Gardens Capital
06/12/24 2,720.00 Place Plant, Equipment & Furniture - Capital Parks and Gardens Capital
31/07/24 2,610.00 Community Services Payment to Private Contractors Other Grounds Maintenance
04/09/24 2,347.00 Community Services Payment to Private Contractors Tree Felling / Replacement
25/09/24 1,806.00 Community Services Payment to Private Contractors Tree Felling / Replacement
16/08/24 1,806.00 Community Services Payment to Private Contractors Tree Felling / Replacement
26/06/24 1,806.00 Community Services Payment to Private Contractors Tree Felling / Replacement
19/07/24 1,806.00 Community Services Payment to Private Contractors Tree Felling / Replacement
26/07/24 1,806.00 Community Services Payment to Private Contractors Tree Felling / Replacement
13/09/24 1,806.00 Community Services Payment to Private Contractors Tree Felling / Replacement
26/06/24 903.00 Community Services Payment to Private Contractors Tree Felling / Replacement
22/11/24 580.00 Childrens Services Grounds Maintenance Non-Delegated Building Maintenance
04/09/24 520.00 Community Services Payment to Private Contractors Other Grounds Maintenance
13/11/24 360.00 Childrens Services Grounds Maintenance Barton Primary Sshool Disposal
16/08/24 260.00 Childrens Services Grounds Maintenance Barton Primary Sshool Disposal
06/09/24 250.00 Community Services Payment to Private Contractors Other Grounds Maintenance
25/09/24 241.20 Community Services Payment to Private Contractors Tree Felling / Replacement
21/06/24 150.00 Community Services Payment to Private Contractors Tree Felling / Replacement
06/12/24 -2,720.00 Place Plant, Equipment & Furniture - Capital Parks and Gardens Capital
03/01/25 -3,680.00 Community Services Payment to Private Contractors Play Areas Health & Safety work