Service Area : Play Areas Health & Safety work

Summary
Financial Year Payments Total £
2025 21 2,676.54
Total 21 2,676.54
Showing 21 items
Date DirectorateExpenses TypeSupplier Amount £
19/11/25 Community Services Vehicle Maintenance Costs DH PRICE MOTORS 939.63
09/01/26 Community Services Water and Sewerage BUSINESS STREAM LTD 592.19
21/11/25 Community Services Operational Equipment G B SPORT AND LEISURE 307.25
03/11/25 Community Services Clothing & Laundry SUMUP INDUSTRIAL DIRECT 264.61
12/11/25 Community Services Operational Equipment B & Q 1163 80.00
12/11/25 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 72.78
28/01/26 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 71.42
14/01/26 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 63.82
12/12/25 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 62.64
12/12/25 Community Services Operational Equipment B & Q 1163 42.50
19/11/25 Community Services Vehicle Maintenance Costs DH PRICE MOTORS 40.00
21/11/25 Community Services Operational Equipment G B SPORT AND LEISURE 30.73
13/11/25 Community Services Operational Equipment W HURST AND SON 21.74
20/11/25 Community Services Operational Equipment ISLAND HIRE CENTRE 19.99
09/12/25 Community Services Operational Equipment JEWSON LIMITED 16.14
23/12/25 Community Services Operational Equipment B & Q 1163 15.83
09/01/26 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
09/12/25 Community Services Operational Equipment W HURST AND SON 4.17
15/12/25 Community Services Operational Equipment W HURST AND SON 1.10