Expenses Type : Maintenance of Operational Equipment

Summary
Financial Year Payments Total £
2020 1 12.07
2021 273 114,003.96
2022 209 39,450.05
2023 362 117,146.74
2024 415 159,626.65
2025 339 137,585.27
Total 1,599 567,824.74
Showing 331 to 339 of 339 items
Date Amount £ SupplierDirectorateService Area
16/04/25 -19.71 HUNT FOREST GROUP LTD Community Services Rights of Way Operations
25/04/25 -20.00 SAFE SECURE LOCKER SERVICES LIMITED Community Services The Heights
25/04/25 -20.00 SAFE SECURE LOCKER SERVICES LIMITED Community Services The Heights
30/05/25 -66.00 OSEL ENTERPRISES LTD Community Services Crematorium
11/07/25 -318.12 MIKE GARWOOD LTD Community Services Rights of Way Operations
25/04/25 -325.00 SAFE SECURE LOCKER SERVICES LIMITED Community Services The Heights
26/11/25 -928.04 PULSE FITNESS LIMITED Community Services Medina Leisure Centre
26/11/25 -928.04 PULSE FITNESS LIMITED Community Services Medina Leisure Centre
28/05/25 -1,184.08 BODYPOWER SPORTS LIMITED Childrens Services The Lionheart School