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 91 to 105 of 105 items
Date Amount £ DirectorateExpenses TypeService Area
25/06/21 162.50 Childrens Services Payment to Private Contractors Barton Primary Sshool Disposal
16/02/22 150.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
21/06/24 150.00 Community Services Payment to Private Contractors Tree Felling / Replacement
09/03/22 150.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
20/07/22 100.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
08/03/24 50.00 Community Services Payment to Private Contractors Tree Felling / Replacement
09/03/22 -150.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
08/07/22 -800.00 Childrens Services Payment to Private Contractors Barton Primary Sshool Disposal
23/02/22 -1,500.00 Neighbourhoods Payment to Private Contractors IOW Festival Costs
23/02/22 -2,468.00 Neighbourhoods Payment to Private Contractors IOW Festival Costs
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
09/03/22 -3,968.00 Neighbourhoods Payment to Private Contractors IOW Festival Costs
23/02/22 -3,968.00 Neighbourhoods Payment to Private Contractors IOW Festival Costs
09/03/22 -4,450.00 Neighbourhoods Payment to Private Contractors IOW Festival Costs