Supplier : PRICES EVENTS SERVICES

Summary
Financial Year Payments Total £
2023 6 25,523.74
2024 32 59,210.85
2025 31 51,389.40
Total 69 136,123.99
Showing 32 items
Date Amount £ DirectorateExpenses TypeService Area
17/01/25 8,500.00 Place Payment to Contractors - Capital Parks and Gardens Capital
10/04/24 5,648.20 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
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
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
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
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
17/01/25 1,200.00 Place Payment to Contractors - Capital Parks and Gardens Capital
10/04/24 1,096.00 Community Services Payment to Private Contractors Other Grounds Maintenance
15/05/24 1,001.85 Community Services Payment to Private Contractors Other Grounds Maintenance
18/12/24 883.50 Community Services Payment to Private Contractors Fort Victoria
10/04/24 506.00 Community Services Payment to Private Contractors Countryside Management
17/01/25 456.00 Place Payment to Contractors - Capital Parks and Gardens Capital
16/10/24 416.80 Community Services Payment to Private Contractors Play Areas Health & Safety work
21/02/25 400.00 Community Services Operational Equipment Play Areas Health & Safety work
21/02/25 400.00 Community Services Payment to Private Contractors Play Areas Health & Safety work
25/09/24 359.20 Community Services Payment to Private Contractors IOW Festival Costs
18/09/24 359.20 Community Services Payment to Private Contractors IOW Festival Costs
16/10/24 317.00 Community Services Payment to Private Contractors Other Grounds Maintenance
21/02/25 250.00 Place Payment to Contractors - Capital Parks and Gardens Capital
14/06/24 250.00 Community Services Payment to Private Contractors Seaclose Skate Park & Netball Courts
17/01/25 250.00 Place Payment to Contractors - Capital Parks and Gardens Capital
17/01/25 240.00 Place Payment to Contractors - Capital Parks and Gardens Capital
21/02/25 187.90 Community Services Operational Equipment Play Areas Health & Safety work