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 61 to 90 of 105 items
Date Amount £ DirectorateExpenses TypeService Area
08/11/23 590.00 Childrens Services Grounds Maintenance Barton Primary Sshool Disposal
22/11/24 580.00 Childrens Services Grounds Maintenance Non-Delegated Building Maintenance
28/05/21 580.00 Childrens Services Payment to Private Contractors Barton Primary Sshool Disposal
04/09/24 520.00 Community Services Payment to Private Contractors Other Grounds Maintenance
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
24/08/22 400.00 Childrens Services Payment to Private Contractors Barton Primary Sshool Disposal
05/11/21 400.00 Neighbourhoods Grounds Maintenance Other Grounds Maintenance
12/01/22 400.00 Neighbourhoods Grounds Maintenance Other Grounds Maintenance
16/03/22 400.00 Childrens Services Payment to Private Contractors Barton Primary Sshool Disposal
11/10/23 380.00 Community Services Payment to Private Contractors Other Grounds Maintenance
13/11/24 360.00 Childrens Services Grounds Maintenance Barton Primary Sshool Disposal
27/10/23 350.00 Place Payment to Contractors - Capital Parks and Gardens Capital
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
16/08/23 280.00 Childrens Services Minor Works Love Lane Primary School
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
08/03/24 205.00 Community Services Payment to Private Contractors Tree Felling / Replacement
06/10/21 200.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
14/07/21 200.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
15/02/23 200.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
26/07/23 200.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
06/10/21 200.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
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
01/09/23 200.00 Childrens Services Payment to Private Contractors Barton Primary Sshool Disposal
08/07/22 200.00 Childrens Services Payment to Private Contractors Barton Primary Sshool Disposal