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 31 to 60 of 69 items
Date Amount £ DirectorateExpenses TypeService Area
23/02/24 1,213.00 Community Services Payment to Private Contractors Other Grounds Maintenance
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
12/12/25 1,080.00 Community Services Payment to Private Contractors Other Grounds Maintenance
23/02/24 1,017.50 Community Services Payment to Private Contractors Other Grounds Maintenance
15/05/24 1,001.85 Community Services Payment to Private Contractors Other Grounds Maintenance
05/11/25 900.00 Community Services Payment to Private Contractors Other Grounds Maintenance
18/12/24 883.50 Community Services Payment to Private Contractors Fort Victoria
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
10/04/24 506.00 Community Services Payment to Private Contractors Countryside Management
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)
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
05/11/25 350.00 Community Services Payment to Private Contractors Other Grounds Maintenance
05/12/25 350.00 Community Services Payment to Private Contractors Other Grounds Maintenance
16/10/24 317.00 Community Services Payment to Private Contractors Other Grounds Maintenance
17/01/25 250.00 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
21/02/25 250.00 Place Payment to Contractors - Capital Parks and Gardens Capital
17/01/25 240.00 Place Payment to Contractors - Capital Parks and Gardens Capital
04/07/25 220.00 Community Services Payment to Private Contractors Play Areas Health & Safety work