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 1,591 to 1,599 of 1,599 items
Date Amount £ SupplierDirectorateService Area
25/04/25 -325.00 SAFE SECURE LOCKER SERVICES LIMITED Community Services The Heights
15/09/21 -417.20 DALESAUNA LTD Neighbourhoods The Heights
11/11/21 -625.69 CARETECH UK LTD Neighbourhoods Medina Leisure Centre
11/11/21 -639.92 CARETECH UK LTD Neighbourhoods The Heights
29/03/23 -716.00 ISLAND MOBILITY Adult Services Adelaide Resource Centre
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
03/10/23 -2,453.60 LEGRAND ELECTRIC UK LTD Adult Services Gouldings Resource Centre