Service Area : Play Areas Health & Safety work

Summary
Financial Year Payments Total £
2021 70 21,943.77
2022 112 53,608.63
2023 98 34,142.04
2024 87 36,131.46
2025 92 7,106.57
Total 459 152,932.47
Showing 61 to 70 of 70 items
Date Amount £ SupplierDirectorateExpenses Type
24/02/22 8.75 HURSTS Neighbourhoods Operational Equipment
30/04/21 7.50 HURSTS Neighbourhoods Operational Equipment
12/10/21 7.46 HURSTS Neighbourhoods Operational Equipment
26/04/21 7.14 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity
31/08/21 6.77 HURSTS Neighbourhoods Operational Equipment
22/09/21 4.97 HURSTS Neighbourhoods Operational Equipment
22/09/21 3.38 HURSTS Neighbourhoods Operational Equipment
24/09/21 2.49 HURSTS Neighbourhoods Operational Equipment
15/09/21 2.49 HURSTS Neighbourhoods Operational Equipment
22/09/21 0.92 HURSTS Neighbourhoods Operational Equipment