| 21/02/24 |
14,193.24 |
Community Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 15/08/25 |
12,207.50 |
Place |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 17/01/25 |
8,500.00 |
Place |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 10/12/25 |
7,650.00 |
Community Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 10/04/24 |
5,648.20 |
Community Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 22/12/23 |
4,850.00 |
Community Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 10/12/25 |
4,450.00 |
Community Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 16/10/24 |
4,434.20 |
Place |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 02/10/24 |
4,396.00 |
Community Services |
Payment to Private Contractors |
IOW Festival Costs |
| 21/02/25 |
4,360.00 |
Place |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 05/11/25 |
4,250.00 |
Community Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 23/10/24 |
4,250.00 |
Community Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 14/06/24 |
3,650.00 |
Community Services |
Payment to Private Contractors |
Grounds Maintenance |
| 13/12/24 |
3,618.00 |
Community Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 26/01/24 |
3,025.00 |
Community Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 10/12/25 |
2,980.00 |
Community Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 01/10/25 |
2,790.00 |
Community Services |
Payment to Private Contractors |
Canoe Lake |
| 10/12/25 |
2,474.00 |
Community Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 01/08/25 |
2,298.00 |
Community Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 10/04/24 |
2,054.00 |
Community Services |
Payment to Private Contractors |
Countryside Management |
| 05/06/24 |
2,040.00 |
Place |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 21/05/25 |
1,900.00 |
Community Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 06/12/24 |
1,792.00 |
Community Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 21/02/25 |
1,700.00 |
Community Services |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 01/08/25 |
1,586.00 |
Community Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 16/07/25 |
1,468.00 |
Community Services |
Payment to Private Contractors |
IOW Festival Costs |
| 21/02/25 |
1,455.00 |
Community Services |
Operational Equipment |
Other Grounds Maintenance |
| 08/05/24 |
1,440.00 |
Community Services |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 18/12/24 |
1,300.00 |
Community Services |
Payment to Private Contractors |
Fort Victoria |
| 21/02/24 |
1,225.00 |
Community Services |
Payment to Private Contractors |
Other Grounds Maintenance |