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 60 of 105 items
Date Amount £ DirectorateExpenses TypeService Area
04/09/24 2,347.00 Community Services Payment to Private Contractors Tree Felling / Replacement
14/04/23 2,180.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
13/09/24 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
26/07/24 1,806.00 Community Services Payment to Private Contractors Tree Felling / Replacement
25/09/24 1,806.00 Community Services Payment to Private Contractors Tree Felling / Replacement
19/07/24 1,806.00 Community Services Payment to Private Contractors Tree Felling / Replacement
13/03/24 1,733.00 Community Services Payment to Private Contractors IOW Festival Costs
02/12/22 1,720.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
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
23/02/22 1,500.00 Neighbourhoods 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
05/11/21 1,200.00 Neighbourhoods Payment to Private Contractors IOW Festival Costs
13/09/23 1,107.00 Community Services 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
28/07/23 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
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
26/06/24 903.00 Community Services Payment to Private Contractors Tree Felling / Replacement
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
09/06/23 640.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement