Expense Type: Grounds Maintenance

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There were 389 payments over 8 quarters totalling £1,549,205
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 45 14,016.87 -1,982.75 3,413.36 153,601.15
Q2 2010-11 55 23,870.88 -2,562.50 3,992.39 219,581.53
Q3 2010-11 38 24,329.11 -9,862.01 5,161.46 196,135.47
Q4 2010-11 61 22,577.57 -5,772.93 2,700.33 164,720.03
Q1 2011-12 36 18,555.42 -9,691.20 3,203.72 115,333.83
Q2 2011-12 43 18,550.27 529.00 4,646.71 199,808.40
Q3 2011-12 43 33,713.37 534.00 6,404.79 275,405.84
Q4 2011-12 68 18,622.24 -9,862.01 3,303.22 224,619.11
Totals 389 33,713.37 -9,862.01 3,982.53 1,549,205.36
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 153,601.15
1 Apr 10 5000070636 Grounds Maintenance Conting... Brighstone Landscaping Ltd 639.80
1 Apr 10 5000070537 Grounds Maintenance Conting... Brighstone Landscaping Ltd 829.80
1 Apr 10 5000070518 Grounds Maintenance Deleg... Islandwide Grounds Maintena... 2,487.54
7 Apr 10 5000070966 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 8,877.46
7 Apr 10 5000070979 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 8,877.43
7 Apr 10 5000070980 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 1,926.29
7 Apr 10 5000070971 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 1,923.29
7 Apr 10 5000070900 Cemeteries Administration Wyevale Grounds Maintenance 9,726.95
9 Apr 10 5000071327 Cemeteries Administration Wyevale Grounds Maintenance 14,016.87
9 Apr 10 5000071303 Cemeteries Ryde Groundsell Contracting Ltd 600.00
13 Apr 10 5000071682 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 8,906.58
13 Apr 10 5000071679 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 2,095.45
13 Apr 10 5000071678 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 1,894.24
14 Apr 10 5000072008 Grounds Maintenance Conting... Wyevale Grounds Maintenance 3,788.51
16 Apr 10 5000072484 Technical Support C & J Ground Maintenance 1,076.00
20 Apr 10 5000073327 Properties Other Properties C & J Ground Maintenance 4,984.75
29 Apr 10 5000075327 Properties Other Properties Redacted Personal Data 670.00
4 May 10 5000075796 Grounds Maintenance Conting... Rigby Taylor Ltd 1,982.75
4 May 10 5000076027 Grounds Maintenance Conting... Rigby Taylor Ltd -1,982.75
5 May 10 5000076311 Westridge, Ryde Biffa Waste Services Ltd 528.00
5 May 10 5000076214 Properties Other Properties C & J Ground Maintenance 960.00
6 May 10 5000076518 Grounds Maintenance Conting... Rigby Taylor Ltd 1,732.50
12 May 10 5000077617 Grounds Maintenance Conting... Brighstone Landscaping Ltd 8,906.61
12 May 10 5000077623 Grounds Maintenance Conting... Brighstone Landscaping Ltd 564.97
12 May 10 5000077619 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 2,095.45
12 May 10 5000077621 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 1,894.24
14 May 10 5000078236 Technical Support C & J Ground Maintenance 840.00
17 May 10 5000078427 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 1,926.29
17 May 10 5000078425 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 8,877.46
18 May 10 5000078685 Cemeteries Administration Wyevale Grounds Maintenance 10,767.01
19 May 10 5000078974 Grounds Maintenance Conting... Redacted Personal Data 2,500.00
21 May 10 5000079586 Grounds Maintenance Deleg... Islandwide Grounds Maintena... 2,487.54
21 May 10 5000079580 Grounds Maintenance Conting... Islandwide Grounds Maintena... 2,857.68
21 May 10 5000079577 Grounds Maintenance Conting... Islandwide Grounds Maintena... 3,378.82
28 May 10 5000081070 Properties Other Properties C & J Ground Maintenance 2,376.00
7 Jun 10 5000082404 Technical Support C & J Ground Maintenance 840.00
8 Jun 10 5000082524 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 8,877.46
8 Jun 10 5000082526 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 1,924.31
14 Jun 10 5000083984 Grounds Maintenance Conting... W Hurst & Son (Iw) Ltd 663.60
14 Jun 10 5000083986 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 1,894.24
14 Jun 10 5000083988 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 2,095.45
14 Jun 10 5000083987 Grounds Maintenance Conting... Brighstone Landscaping Ltd 8,906.61
21 Jun 10 5000085727 Properties Other Properties C & J Ground Maintenance 761.40
21 Jun 10 5000085715 Westridge, Ryde Redacted Personal Data 575.00
29 Jun 10 5000087359 Grounds Maintenance Conting... Wyevale Grounds Maintenance 1,049.55
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 219,581.53
8 Jul 10 5000089079 Cemeteries Wroxall C & J Ground Maintenance 585.00
8 Jul 10 5000089023 Grounds Maintenance Conting... Islandwide Grounds Maintena... 1,956.06
8 Jul 10 5000088951 Grounds Maintenance Deleg... Islandwide Grounds Maintena... 2,487.54
8 Jul 10 5000089057 Grounds Maintenance Conting... Wyevale Grounds Maintenance 1,395.31
8 Jul 10 5000089053 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 8,877.46
8 Jul 10 5000089051 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 1,924.31
8 Jul 10 5000089076 Cemeteries Administration Wyevale Grounds Maintenance 23,173.12
14 Jul 10 5000090120 Cemeteries Administration Wyevale Grounds Maintenance 23,536.18
19 Jul 10 5000090902 Grounds Maintenance Conting... Brighstone Landscaping Ltd 8,906.61
19 Jul 10 5000090898 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 2,095.45
19 Jul 10 5000090905 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 1,894.24
21 Jul 10 5000091474 Grounds Maintenance Conting... Brighstone Landscaping Ltd 1,014.50
22 Jul 10 5000091745 Grounds Maintenance Conting... Brighstone Landscaping Ltd 634.00
22 Jul 10 5000091761 Grounds Maintenance Deleg... Islandwide Grounds Maintena... 2,487.54
23 Jul 10 5000091971 Grounds Maintenance Conting... Islandwide Grounds Maintena... 3,010.28
23 Jul 10 5000092102 Grounds Maintenance Conting... Islandwide Grounds Maintena... 2,615.00
23 Jul 10 5000091966 Grounds Maintenance Conting... Islandwide Grounds Maintena... 922.17
23 Jul 10 5000092029 Grounds Maintenance Conting... Brighstone Landscaping Ltd 612.80
23 Jul 10 5000092107 Grounds Maintenance Conting... Brighstone Landscaping Ltd -612.80
23 Jul 10 5000092152 Grounds Maintenance Conting... Stadia Sports International... 675.00
26 Jul 10 5000092252 Departmental Admin/Support C & J Ground Maintenance 550.00
27 Jul 10 5000092675 Grounds Maintenance Conting... Redacted Personal Data 2,500.00
3 Aug 10 5000094005 Technical Support C & J Ground Maintenance 840.00
3 Aug 10 5000094124 Cemeteries Ryde Geoffrey Osborne Ltd 1,927.00
5 Aug 10 5000094563 Westridge, Ryde Redacted Personal Data -2,562.50
5 Aug 10 5000094556 Westridge, Ryde Redacted Personal Data 2,562.50
10 Aug 10 5000095121 Grounds Maintenance Conting... Wyevale Grounds Maintenance 1,181.10
10 Aug 10 5000095091 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 8,877.46
10 Aug 10 5000095089 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 1,924.31
11 Aug 10 5000095475 Grounds Maintenance Conting... Brighstone Landscaping Ltd 530.00
20 Aug 10 5000096943 Grounds Maintenance Conting... Islandwide Grounds Maintena... 2,940.93
20 Aug 10 5000097106 Grounds Maintenance Deleg... Islandwide Grounds Maintena... 2,487.54
20 Aug 10 5000097088 Grounds Maintenance Conting... Brighstone Landscaping Ltd 8,906.61
20 Aug 10 5000097090 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 2,095.45
20 Aug 10 5000097102 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 1,894.24
23 Aug 10 5000097349 Grounds Maintenance Conting... Hillcroft Turf Supplies 3,280.00
23 Aug 10 5000097431 Ryde Cemetery Hlf Project Nigel Earley Services 3,000.00
23 Aug 10 5000097438 Ryde Cemetery Hlf Project Geoffrey Osborne Ltd 984.00
26 Aug 10 5000098062 Grounds Maintenance Conting... Jrr Fencing Ltd 1,576.40
27 Aug 10 5000098206 Technical Support C & J Ground Maintenance 840.00
1 Sep 10 5000098943 Properties Industrial Estates Williams Associates (Southe... 6,810.00
10 Sep 10 5000100738 Cemeteries Administration English Landscapes Maintena... 22,774.72
10 Sep 10 5000100654 Properties Industrial Estates Mansell Construction [Sb] 1,347.55
14 Sep 10 5000101108 Ryde Cemetery Hlf Project Geoffrey Osborne Ltd 1,040.00
15 Sep 10 5000101358 Cemeteries Administration English Landscapes Maintena... 23,870.88
16 Sep 10 5000101589 Cemeteries Ryde Wyevale Grounds Maintenance 4,100.00
21 Sep 10 5000102401 Grounds Maintenance Deleg... Islandwide Grounds Maintena... 2,487.54
21 Sep 10 5000102409 Grounds Maintenance Conting... Brighstone Landscaping Ltd 8,906.61
21 Sep 10 5000102408 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 2,095.45
21 Sep 10 5000102407 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 1,894.24
22 Sep 10 5000102650 Grounds Maintenance Conting... Brighstone Landscaping Ltd 688.00
24 Sep 10 5000103223 Properties Other Properties C & J Ground Maintenance 1,258.00
29 Sep 10 5000104105 Cemeteries Administration Nigel Earley Services 1,400.00
30 Sep 10 5000104224 Grounds Maintenance Conting... Brighstone Landscaping Ltd 2,031.40
30 Sep 10 5000104279 Grounds Maintenance Conting... Brighstone Landscaping Ltd 4,352.33
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 196,135.47
1 Oct 10 5000104488 Grounds Maintenance Conting... Islandwide Grounds Maintena... 4,389.61
4 Oct 10 5000104683 Grounds Maintenance Conting... Islandwide Grounds Maintena... 6,875.00
5 Oct 10 5000104910 Cemeteries Administration English Landscapes Maintena... 24,329.11
7 Oct 10 5000105384 Crematorium R Hunt Ltd 1,057.23
12 Oct 10 5000106133 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 1,894.24
12 Oct 10 5000106135 Grounds Maintenance Conting... Brighstone Landscaping Ltd 8,906.61
12 Oct 10 5000106281 Grounds Maintenance Conting... Hillcroft Turf Supplies 2,890.00
12 Oct 10 5000106283 Grounds Maintenance Conting... Islandwide Grounds Maintena... 4,135.45
13 Oct 10 5000106353 Properties Other Properties C & J Ground Maintenance 939.00
18 Oct 10 5000107374 Grounds Maintenance Conting... Brighstone Landscaping Ltd 753.60
19 Oct 10 5000107715 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 5,772.93
19 Oct 10 5000107531 Grounds Maintenance Conting... Wyevale Grounds Maintenance 1,857.01
19 Oct 10 5000107532 Grounds Maintenance Conting... Wyevale Grounds Maintenance 1,511.29
26 Oct 10 5000108811 Grounds Maintenance Deleg... Islandwide Grounds Maintena... 2,487.54
29 Oct 10 5000109874 Cemeteries Administration English Landscapes Maintena... 22,877.65
1 Nov 10 5000110059 Grounds Maintenance Deleg... English Landscapes Maintena... -9,700.00
1 Nov 10 5000110056 Grounds Maintenance Deleg... English Landscapes Maintena... 9,700.00
1 Nov 10 5000110098 Grounds Maintenance Conting... Brighstone Landscaping Ltd 9,862.01
1 Nov 10 5000110065 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 2,095.45
2 Nov 10 5000110174 Grounds Maintenance Conting... Hillcroft Turf Supplies 585.00
2 Nov 10 5000110176 Grounds Maintenance Conting... Brighstone Landscaping Ltd 1,400.00
11 Nov 10 5000111875 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 2,095.45
11 Nov 10 5000111870 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 1,894.24
11 Nov 10 5000111876 Grounds Maintenance Conting... Brighstone Landscaping Ltd 9,862.01
11 Nov 10 5000111890 Grounds Maintenance Conting... Islandwide Grounds Maintena... 2,941.70
16 Nov 10 5000112717 Cemeteries Administration English Landscapes Maintena... 22,946.97
29 Nov 10 5000114689 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 8,877.46
14 Dec 10 5000116986 Grounds Maintenance Deleg... Islandwide Grounds Maintena... 2,487.54
14 Dec 10 5000117005 Grounds Maintenance Conting... Brighstone Landscaping Ltd -9,862.01
14 Dec 10 5000117006 Grounds Maintenance Conting... Brighstone Landscaping Ltd 9,248.01
14 Dec 10 5000116963 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 1,894.24
14 Dec 10 5000116966 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 2,095.45
16 Dec 10 5000117858 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 8,877.46
16 Dec 10 5000117860 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 8,877.46
16 Dec 10 5000117863 Grounds Maintenance Conting... Wyevale Grounds Maintenance 937.83
16 Dec 10 5000117862 Grounds Maintenance Conting... Wyevale Grounds Maintenance 702.53
20 Dec 10 5000118319 Cemeteries Administration English Landscapes Maintena... 16,740.28
23 Dec 10 5000119013 Public Realm Contract Gaps English Landscapes Maintena... 900.12
Q4 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 164,720.03
4 Jan 11 5000119246 Grounds Maintenance Conting... Islandwide Grounds Maintena... 2,558.50
4 Jan 11 5000119279 Grounds Maintenance Deleg... Islandwide Grounds Maintena... 2,487.54
4 Jan 11 5000119245 Grounds Maintenance Conting... Islandwide Grounds Maintena... 510.00
4 Jan 11 5000119248 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 2,095.45
4 Jan 11 5000119250 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 8,877.46
4 Jan 11 5000119331 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 1,923.28
4 Jan 11 5000119328 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 1,923.28
4 Jan 11 5000119316 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 1,923.28
4 Jan 11 5000119324 Grounds Maintenance Deleg... Wyevale Grounds Maintenance -5,772.93
12 Jan 11 5000121070 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 1,924.68
12 Jan 11 5000121072 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 1,924.31
12 Jan 11 5000121048 Grounds Maintenance Deleg... Wyevale Grounds Maintenance -1,926.66
13 Jan 11 5000121387 Cmu Grounds Maintenance Trial Systems Ltd 524.00
18 Jan 11 5000121918 Cemeteries Administration English Landscapes Maintena... 22,577.57
20 Jan 11 5000122633 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 1,894.24
20 Jan 11 5000122631 Grounds Maintenance Deleg... Islandwide Grounds Maintena... 2,487.54
20 Jan 11 5000122632 Grounds Maintenance Conting... Islandwide Grounds Maintena... 3,694.36
27 Jan 11 5000123532 Grounds Maintenance Conting... Brighstone Landscaping Ltd 9,862.01
31 Jan 11 5000124240 Properties Other Properties C & J Ground Maintenance 877.00
2 Feb 11 5000124722 Grounds Maintenance Conting... Wyevale Grounds Maintenance -736.25
2 Feb 11 5000124718 Grounds Maintenance Conting... Wyevale Grounds Maintenance 702.53
2 Feb 11 5000124716 Grounds Maintenance Conting... Wyevale Grounds Maintenance 736.25
2 Feb 11 5000124719 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 2,017.00
2 Feb 11 5000124720 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 9,303.67
7 Feb 11 5000125353 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 2,196.33
7 Feb 11 5000125345 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 1,985.16
7 Feb 11 5000125600 Garden Estate, Ventnor Redacted Personal Data 828.00
11 Feb 11 5000126485 Grounds Maintenance Conting... Islandwide Grounds Maintena... 1,610.64
11 Feb 11 5000126504 Properties Other Properties C & J Ground Maintenance 1,425.20
15 Feb 11 5000127155 Properties Other Properties C & J Ground Maintenance 1,018.00
15 Feb 11 5000127153 Properties Other Properties C & J Ground Maintenance -1,425.20
15 Feb 11 5000127206 Grounds Maintenance Conting... Brighstone Landscaping Ltd 2,290.00
16 Feb 11 5000127343 Grounds Maintenance Deleg... Wyevale Grounds Maintenance -1,924.64
16 Feb 11 5000127344 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 1,921.64
18 Feb 11 5000127825 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 9,691.91
21 Feb 11 5000128166 Grounds Maintenance Conting... Island Hedgerows 885.43
21 Feb 11 5000128170 Grounds Maintenance Deleg... Islandwide Grounds Maintena... 2,607.00
22 Feb 11 5000128300 Grounds Maintenance Conting... Island Hedgerows -885.43
22 Feb 11 5000128398 Grounds Maintenance Conting... Wyevale Grounds Maintenance 736.25
22 Feb 11 5000128406 Grounds Maintenance Conting... Landscape Therapy 885.43
1 Mar 11 5000129628 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 2,017.00
1 Mar 11 5000129627 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 10,039.62
8 Mar 11 5000130868 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 9,691.91
8 Mar 11 5000130870 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 2,195.73
8 Mar 11 5000130865 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 1,985.17
15 Mar 11 5000131796 Grounds Maintenance Conting... Islandwide Grounds Maintena... 1,232.13
15 Mar 11 5000131786 Grounds Maintenance Conting... Islandwide Grounds Maintena... 1,250.00
21 Mar 11 5000132892 Properties Other Properties C & J Ground Maintenance 3,845.00
24 Mar 11 5000133533 Grounds Maintenance Deleg... Islandwide Grounds Maintena... 2,607.00
30 Mar 11 5000134753 Grounds Maintenance Conting... Islandwide Grounds Maintena... 3,000.00
30 Mar 11 5000134766 Grounds Maintenance Conting... Islandwide Grounds Maintena... 1,410.00
31 Mar 11 5000134954 Grounds Maintenance Deleg... Islandwide Grounds Maintena... 2,607.00
31 Mar 11 5000135155 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 9,691.92
31 Mar 11 5000134969 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 2,196.94
31 Mar 11 5000134964 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 1,985.16
31 Mar 11 5000134949 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 8,567.71
31 Mar 11 5000134970 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 2,017.00
31 Mar 11 5000135064 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 1,471.91
31 Mar 11 5000134897 Grounds Maintenance Conting... Rigby Taylor Ltd 517.50
31 Mar 11 5000134912 Grounds Maintenance Conting... Rigby Taylor Ltd -517.50
31 Mar 11 5000135350 Properties Other Properties Redacted Personal Data 675.00
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 115,333.83
4 Apr 11 5000135579 Grounds Maintenance Conting... Islandwide Grounds Maintena... -3,000.00
4 Apr 11 5000135595 Grounds Maintenance Conting... Islandwide Grounds Maintena... 2,120.00
4 Apr 11 5000135581 Grounds Maintenance Conting... Islandwide Grounds Maintena... 3,000.00
18 Apr 11 5000137634 Properties Other Properties C & J Ground Maintenance 1,046.00
21 Apr 11 5000138412 Properties Other Properties C & J Ground Maintenance 540.00
17 May 11 5000141540 Grounds Maintenance Conting... Islandwide Grounds Maintena... 600.00
17 May 11 5000141538 Grounds Maintenance Conting... Islandwide Grounds Maintena... 4,634.50
18 May 11 5000141831 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 9,691.20
18 May 11 5000141830 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 2,196.94
18 May 11 5000141881 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 1,985.16
18 May 11 5000141837 Grounds Maintenance Conting... Brighstone Landscaping Ltd 1,548.34
18 May 11 5000141866 Grounds Maintenance Deleg... Islandwide Grounds Maintena... 2,607.00
20 May 11 5000142347 County Hall,Newport Urbaser Ltd 540.00
20 May 11 5000142289 Grounds Maintenance Conting... County Fencing Supplies 651.20
23 May 11 5000142528 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 8,567.71
23 May 11 5000142507 Grounds Maintenance Conting... Brighstone Landscaping Ltd 1,039.32
23 May 11 5000142505 Grounds Maintenance Conting... Brighstone Landscaping Ltd 749.05
24 May 11 5000142749 Grounds Maintenance Conting... S & C Slatter Limited 5,250.00
1 Jun 11 5000143780 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 10,039.62
6 Jun 11 5000144174 Properties Other Properties C & J Ground Maintenance -540.00
7 Jun 11 5000144450 Westridge, Ryde Redacted Personal Data 800.00
8 Jun 11 5000144565 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 2,017.00
8 Jun 11 5000144566 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 2,017.00
14 Jun 11 5105669081 Cemeteries Administration John O Conner Grounds 18,555.42
14 Jun 11 5105669083 Cemeteries Administration John O Conner Grounds 18,555.42
16 Jun 11 5000145989 Grounds Maintenance Deleg... Brighstone Landscaping Ltd -9,691.20
16 Jun 11 5000145987 Grounds Maintenance Deleg... Brighstone Landscaping Ltd -2,196.94
16 Jun 11 5000145972 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 1,985.16
16 Jun 11 5000145973 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 2,196.03
16 Jun 11 5000145988 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 2,196.03
16 Jun 11 5000145974 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 9,582.79
16 Jun 11 5000145990 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 9,582.79
16 Jun 11 5000145976 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 1,472.14
22 Jun 11 5000146788 Grounds Maintenance Deleg... Islandwide Grounds Maintena... 2,607.00
27 Jun 11 5000147392 Grounds Maintenance Conting... County Fencing Supplies 567.15
30 Jun 11 5105672709 Cemeteries Administration John O Conner Grounds 1,822.00
Q2 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 199,808.40
5 Jul 11 5000148239 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 10,039.62
13 Jul 11 5000149835 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 9,582.79
13 Jul 11 5000149836 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 2,196.03
13 Jul 11 5000149831 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 1,985.16
19 Jul 11 5000151080 Grounds Maintenance Conting... Islandwide Grounds Maintena... 1,540.00
19 Jul 11 5000151082 Grounds Maintenance Conting... Islandwide Grounds Maintena... 2,463.40
19 Jul 11 5000151083 Grounds Maintenance Conting... Islandwide Grounds Maintena... 2,533.53
19 Jul 11 5000151079 Grounds Maintenance Conting... Islandwide Grounds Maintena... 2,824.00
19 Jul 11 5000151075 Grounds Maintenance Deleg... Islandwide Grounds Maintena... 2,607.00
25 Jul 11 5105677536 Cemeteries Administration John O Conner Grounds 17,483.94
29 Jul 11 5000152288 Grounds Maintenance Conting... Hillcroft Turf Supplies 7,895.00
29 Jul 11 5000152287 Grounds Maintenance Conting... Hillcroft Turf Supplies 5,690.00
2 Aug 11 5105678597 Cemeteries Administration John O Conner Grounds 697.20
3 Aug 11 5000152729 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 10,039.62
3 Aug 11 5000152762 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 2,017.00
4 Aug 11 5105679230 Cemeteries Administration John O Conner Grounds 18,460.87
10 Aug 11 5000153423 Grounds Maintenance Deleg... Islandwide Grounds Maintena... 2,607.00
12 Aug 11 5000153788 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 1,985.16
12 Aug 11 5000153790 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 2,196.03
12 Aug 11 5000153793 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 9,582.79
16 Aug 11 5000154648 Grounds Maintenance Conting... Jrr Fencing Ltd 4,210.00
1 Sep 11 5000156621 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 9,423.37
1 Sep 11 5000156624 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 2,017.00
6 Sep 11 5105684976 Cemeteries Administration John O Conner Grounds 18,550.27
7 Sep 11 5000157303 Properties Other Properties C & J Ground Maintenance 768.50
9 Sep 11 5000158117 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 1,985.00
9 Sep 11 5000157896 Grounds Maintenance Conting... Hillcroft Turf Supplies 885.00
12 Sep 11 5000158284 Grounds Maintenance Deleg... Islandwide Grounds Maintena... 2,607.00
12 Sep 11 5000158333 Enterprise House C & J Ground Maintenance 529.00
12 Sep 11 5000158281 Grounds Maintenance Conting... Redacted Personal Data 2,770.00
12 Sep 11 5000158282 Grounds Maintenance Conting... Redacted Personal Data 1,748.30
12 Sep 11 5000158283 Grounds Maintenance Conting... Redacted Personal Data 1,562.80
13 Sep 11 5000158606 Properties Other Properties C & J Ground Maintenance 654.00
14 Sep 11 5000158712 Grounds Maintenance Conting... S & C Slatter Limited 7,619.85
14 Sep 11 5000158661 Grounds Maintenance Conting... S & C Slatter Limited 3,902.85
14 Sep 11 5000158718 Grounds Maintenance Conting... S & C Slatter Limited 2,000.00
14 Sep 11 5000158710 Grounds Maintenance Conting... S & C Slatter Limited 1,975.00
23 Sep 11 5000160055 Grounds Maintenance Deleg... The Sports Shop 2,300.00
23 Sep 11 5000160054 Grounds Maintenance Conting... Jrr Fencing Ltd 1,912.00
28 Sep 11 5000160470 Grounds Maintenance Conting... Redacted Personal Data 6,250.00
28 Sep 11 5000160471 Grounds Maintenance Conting... Islandwide Grounds Maintena... 2,596.82
28 Sep 11 5000160472 Grounds Maintenance Conting... Islandwide Grounds Maintena... 6,911.97
29 Sep 11 5000160596 Grounds Maintenance Conting... Islandwide Grounds Maintena... 2,203.53
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 275,405.84
4 Oct 11 5000161118 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 25,961.87
4 Oct 11 5000161128 Grounds Maintenance Deleg... Islandwide Grounds Maintena... 7,000.00
5 Oct 11 5000161499 Somerton Industrial Park C & J Ground Maintenance 534.00
10 Oct 11 5000162298 Crematorium Arreton Parish Council 669.62
10 Oct 11 5000162369 Properties Other Properties C & J Ground Maintenance 2,000.00
11 Oct 11 5000162695 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 2,196.94
11 Oct 11 5000162700 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 1,985.16
25 Oct 11 5000163782 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 780.00
25 Oct 11 5000163802 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 2,017.00
25 Oct 11 5000163801 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 9,365.12
27 Oct 11 5000164149 Grounds Maintenance Deleg... Islandwide Grounds Maintena... 2,607.00
27 Oct 11 5000164140 Grounds Maintenance Deleg... Islandwide Grounds Maintena... 17,855.00
31 Oct 11 5000164494 Grounds Maintenance Conting... Islandwide Grounds Maintena... 4,759.78
31 Oct 11 5000164493 Grounds Maintenance Conting... Islandwide Grounds Maintena... 9,484.00
31 Oct 11 5000164373 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 2,196.03
31 Oct 11 5000164367 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 9,582.79
31 Oct 11 5000164365 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 9,582.79
31 Oct 11 1900418989 Grounds Maintenance Conting... Signpost Express 825.00
4 Nov 11 5000165130 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 1,275.00
4 Nov 11 5000165131 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 4,104.16
8 Nov 11 5000165585 Westridge, Ryde C & J Ground Maintenance 865.00
8 Nov 11 5000165589 Properties Other Properties C & J Ground Maintenance 820.00
8 Nov 11 5000165619 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 2,214.40
8 Nov 11 5000165622 Grounds Maintenance Conting... S & C Slatter Limited 10,830.00
8 Nov 11 5000165628 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 2,017.00
8 Nov 11 5000165627 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 9,365.12
10 Nov 11 5000166000 Grounds Maintenance Conting... Islandwide Grounds Maintena... 1,375.00
15 Nov 11 5000167223 Grounds Maintenance Conting... Brighstone Landscaping Ltd 1,985.16
15 Nov 11 5000167222 Grounds Maintenance Conting... Brighstone Landscaping Ltd 2,196.03
15 Nov 11 5000167221 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 9,582.79
17 Nov 11 5000167667 Childrens Service Centre C & J Ground Maintenance 655.00
21 Nov 11 5000168090 Grounds Maintenance Conting... W Hurst & Son (Iw) Ltd 950.40
29 Nov 11 5105601842 Cemeteries Administration John O Conner Grounds 18,555.42
29 Nov 11 5105601843 Cemeteries Administration John O Conner Grounds 568.00
6 Dec 11 5000170253 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 2,017.00
6 Dec 11 5000170250 Grounds Maintenance Deleg... Wyevale Grounds Maintenance 9,365.12
20 Dec 11 5105606699 Cemeteries Administration John O Conner Grounds 2,059.48
20 Dec 11 5105606699 Cemeteries Administration John O Conner Grounds 1,133.52
22 Dec 11 5105607412 Cemeteries Administration John O Conner Grounds 18,555.42
22 Dec 11 5105607412 Cemeteries Administration John O Conner Grounds 33,713.37
22 Dec 11 5105607411 Cemeteries Administration John O Conner Grounds 7,059.90
22 Dec 11 5105607411 Cemeteries Administration John O Conner Grounds 5,978.65
22 Dec 11 5105607411 Cemeteries Administration John O Conner Grounds 18,762.80
Q4 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 224,619.11
3 Jan 12 5000173460 Grounds Maintenance Conting... Islandwide Grounds Maintena... 4,421.25
4 Jan 12 5000173686 Grounds Maintenance Conting... Brighstone Landscaping Ltd 1,079.92
4 Jan 12 5000173724 Properties Other Propert... C & J Ground Maintenance 1,355.00
5 Jan 12 5000173793 Grounds Maintenance Deleg... Western Landscapes Ltd 2,017.00
5 Jan 12 5000173794 Grounds Maintenance Deleg... Western Landscapes Ltd 9,365.12
10 Jan 12 5000175102 Cemeteries Carisbrooke C & J Ground Maintenance 530.00
10 Jan 12 5000175013 Grounds Maintenance Conting... Islandwide Grounds Maintena... 1,537.87
10 Jan 12 5000174989 Grounds Maintenance Deleg... Islandwide Grounds Maintena... 2,017.00
10 Jan 12 5000175011 Grounds Maintenance Conting... Trial Systems Ltd 524.00
12 Jan 12 5000175450 Grounds Maintenance Deleg... Islandwide Grounds Maintena... 590.00
16 Jan 12 5000175713 Grounds Maintenance Conting... Brighstone Landscaping Ltd 9,248.01
16 Jan 12 5000175712 Grounds Maintenance Conting... Brighstone Landscaping Ltd -9,862.01
18 Jan 12 5000176106 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 2,196.03
18 Jan 12 5000176104 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 1,985.16
18 Jan 12 5000176105 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 9,632.79
21 Jan 12 5105611629 Cemeteries Administration John O Conner Grounds 18,555.42
21 Jan 12 5105611626 Cemeteries Administration John O Conner Grounds 741.60
25 Jan 12 5000177180 Grounds Maintenance Conting... Brighstone Landscaping Ltd 600.00
25 Jan 12 5000177099 Grounds Maintenance Conting... Brighstone Landscaping Ltd 3,300.00
27 Jan 12 5000177534 Properties Other Properties Island Survey Systems Ltd 585.00
31 Jan 12 5000177715 Grounds Maintenance Deleg... Western Landscapes Ltd 9,757.68
31 Jan 12 5000177779 Properties Other Properties D A R E S Ltd 3,502.50
31 Jan 12 5000177714 Grounds Maintenance Deleg... Western Landscapes Ltd 2,113.82
7 Feb 12 5000178742 Cemeteries Ventnor Nigel Earley Services 655.00
7 Feb 12 5000178651 Short Breaks Park Resorts Limited 5,204.78
13 Feb 12 5000180135 Grounds Maintenance Conting... Islandwide Grounds Maintena... 626.27
13 Feb 12 5000180132 Grounds Maintenance Conting... Islandwide Grounds Maintena... 1,791.28
13 Feb 12 5000180130 Grounds Maintenance Conting... Islandwide Grounds Maintena... 898.98
13 Feb 12 5000180095 Grounds Maintenance Deleg... Islandwide Grounds Maintena... 2,732.14
13 Feb 12 5000180094 Grounds Maintenance Conting... Islandwide Grounds Maintena... 2,995.94
13 Feb 12 5000180088 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 1,985.16
13 Feb 12 5000180087 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 9,632.79
14 Feb 12 5000180189 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 2,196.03
14 Feb 12 5000180181 Grounds Maintenance Conting... Islandwide Grounds Maintena... -626.27
14 Feb 12 5000180179 Grounds Maintenance Conting... Islandwide Grounds Maintena... -898.98
14 Feb 12 5000180304 Grounds Maintenance Conting... Islandwide Grounds Maintena... 751.52
14 Feb 12 5000180176 Grounds Maintenance Conting... Islandwide Grounds Maintena... -1,791.28
14 Feb 12 5000180292 Grounds Maintenance Conting... Islandwide Grounds Maintena... 2,149.53
14 Feb 12 5000180296 Grounds Maintenance Conting... Islandwide Grounds Maintena... 1,078.77
16 Feb 12 5105616541 Cemeteries Administration John O Conner Grounds 853.07
23 Feb 12 5105617651 Cemeteries Administration John O Conner Grounds 18,622.23
1 Mar 12 5000182759 Grounds Maintenance Conting... Brighstone Landscaping Ltd 12,000.00
2 Mar 12 5000183016 Grounds Maintenance Deleg... Western Landscapes Ltd 6,012.28
2 Mar 12 5000183015 Grounds Maintenance Deleg... Western Landscapes Ltd 2,113.82
2 Mar 12 5000183023 Grounds Maintenance Deleg... Western Landscapes Ltd 3,745.40
7 Mar 12 5000183740 Grounds Maintenance Conting... Chichester Trees & Shrubs Ltd 550.45
7 Mar 12 5000183736 Grounds Maintenance Conting... Brighstone Landscaping Ltd 3,027.80
7 Mar 12 5000183734 Grounds Maintenance Conting... Newchurch Primary School 662.00
12 Mar 12 5000184692 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 2,406.85
12 Mar 12 5000184695 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 10,557.54
12 Mar 12 5000184690 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 2,175.74
13 Mar 12 5105621479 Cemeteries Administration John O Conner Grounds 18,622.24
15 Mar 12 5105620868 Cemeteries Administration John O Conner Grounds 1,191.27
16 Mar 12 5000185934 Grounds Maintenance Deleg... Islandwide Grounds Maintena... 2,732.14
19 Mar 12 5000186136 Grounds Maintenance Conting... Newchurch Primary School -662.00
19 Mar 12 5000186118 Grounds Maintenance Conting... Islandwide Grounds Maintena... 1,858.81
19 Mar 12 5000186138 Grounds Maintenance Conting... Newchurch Primary School 662.00
20 Mar 12 5000186209 Properties Other Properties Williams Assoc [Sb] Cis 785.00
23 Mar 12 5000186869 Grounds Maintenance Deleg... Western Landscapes Ltd 9,757.68
23 Mar 12 5000186867 Grounds Maintenance Deleg... Western Landscapes Ltd 2,113.82
26 Mar 12 5000187052 Grounds Maintenance Conting... Jrr Fencing Ltd 3,389.00
29 Mar 12 5000188116 Short Breaks Park Resorts Limited -5,204.78
29 Mar 12 5000188117 Short Breaks Park Resorts Limited 5,001.45
30 Mar 12 5000188372 Grounds Maintenance Conting... Brighstone Landscaping Ltd 515.00
30 Mar 12 5000188345 Grounds Maintenance Deleg... Islandwide Grounds Maintena... 2,356.72
30 Mar 12 5000188312 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 1,995.22
30 Mar 12 5000188321 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 9,808.96
30 Mar 12 5000188307 Grounds Maintenance Deleg... Brighstone Landscaping Ltd 1,794.58

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