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 1 to 30 of 98 items
Date Amount £ SupplierDirectorateExpenses Type
26/05/23 4,923.00 MCM CONSTRUCTION LTD Neighbourhoods Payment to Private Contractors
12/05/23 2,522.00 KOMPAN LTD Neighbourhoods Operational Equipment
05/07/23 2,112.50 G B SPORT AND LEISURE Neighbourhoods Payment to Private Contractors
03/11/23 1,515.01 WICKSTEED LEISURE LTD Community Services Operational Equipment
23/06/23 1,300.00 MCM CONSTRUCTION LTD Neighbourhoods Payment to Private Contractors
14/07/23 1,150.00 MCM CONSTRUCTION LTD Neighbourhoods Payment to Private Contractors
28/02/24 1,117.62 PLAYDALE PLAYGROUNDS LTD Community Services Operational Equipment
24/05/23 951.40 WICKSTEED LEISURE LTD Neighbourhoods Operational Equipment
15/09/23 919.75 WICKSTEED LEISURE LTD Community Services Operational Equipment
12/04/23 812.67 WICKSTEED LEISURE LTD Neighbourhoods Operational Equipment
23/06/23 760.00 MCM CONSTRUCTION LTD Neighbourhoods Payment to Private Contractors
23/02/24 680.34 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
29/11/23 631.12 EIBE PLAY LTD Community Services Operational Equipment
27/09/23 617.81 PLAYDALE PLAYGROUNDS LTD Community Services Operational Equipment
23/02/24 611.61 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
23/02/24 608.67 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
20/03/24 585.94 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
06/04/23 550.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
23/02/24 540.08 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
14/02/24 518.10 G B SPORT AND LEISURE Community Services Operational Equipment
13/09/23 496.78 REDACTED PERSONAL DATA Community Services Operational Equipment
03/11/23 485.98 REDACTED PERSONAL DATA Community Services Operational Equipment
20/12/23 475.00 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
11/08/23 453.90 WICKSTEED LEISURE LTD Neighbourhoods Operational Equipment
26/07/23 438.92 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
21/04/23 424.50 G B SPORT AND LEISURE Neighbourhoods Operational Equipment
12/04/23 400.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
11/10/23 399.83 BUSINESS STREAM LTD Community Services Water and Sewerage
11/08/23 380.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
17/01/24 375.00 DOUG SOLUTIONS Community Services Payment to Private Contractors