| 15/08/25 |
12,207.50 |
Place |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 10/12/25 |
7,650.00 |
Community Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 10/12/25 |
4,450.00 |
Community Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 05/11/25 |
4,250.00 |
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 |
| 21/05/25 |
1,900.00 |
Community Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 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 |
| 12/12/25 |
1,080.00 |
Community Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 05/11/25 |
900.00 |
Community Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 01/08/25 |
840.00 |
Community Services |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 01/08/25 |
804.40 |
Community Services |
Payment to Private Contractors |
Canoe Lake |
| 12/12/25 |
660.00 |
Community Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 05/11/25 |
525.00 |
Community Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 17/09/25 |
473.50 |
Community Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 14/11/25 |
473.50 |
Community Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 14/05/25 |
457.00 |
Community Services |
Payment to Private Contractors |
Public Seats (incl.Dedicated Seats) |
| 05/12/25 |
350.00 |
Community Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 05/11/25 |
350.00 |
Community Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 04/07/25 |
220.00 |
Community Services |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 10/12/25 |
180.00 |
Community Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 10/12/25 |
150.00 |
Community Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 05/12/25 |
129.00 |
Community Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 14/05/25 |
102.00 |
Community Services |
Payment to Private Contractors |
Public Seats (incl.Dedicated Seats) |
| 21/05/25 |
67.00 |
Community Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 05/11/25 |
24.00 |
Community Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 01/08/25 |
24.00 |
Community Services |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 21/11/25 |
-473.50 |
Community Services |
Payment to Private Contractors |
Other Grounds Maintenance |