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 87 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/24 3,680.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
05/02/25 3,680.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
29/01/25 3,500.00 NEWPORT PARISH COUNCIL Community Services Grants to External Bodies
08/05/24 2,680.00 MCM CONSTRUCTION LTD Community Services Payment to Private Contractors
17/07/24 2,210.00 G B SPORT AND LEISURE Community Services Payment to Private Contractors
21/02/25 1,700.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
26/03/25 1,499.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
12/03/25 1,499.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
08/05/24 1,440.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
31/03/25 1,334.65 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
26/02/25 1,240.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
22/05/24 942.15 WICKSTEED LEISURE LTD Community Services Operational Equipment
25/10/24 688.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
03/04/24 640.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
10/07/24 620.90 EIBE PLAY LTD Community Services Operational Equipment
12/03/25 600.11 G B SPORT AND LEISURE Community Services Operational Equipment
26/04/24 593.55 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
29/11/24 568.00 G B SPORT AND LEISURE Community Services Operational Equipment
05/06/24 536.21 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
19/07/24 513.15 BUSINESS STREAM LTD Community Services Water and Sewerage
03/07/24 500.33 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
12/04/24 500.00 MCM CONSTRUCTION LTD Community Services Payment to Private Contractors
04/09/24 487.26 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
27/09/24 482.27 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
28/08/24 467.08 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
17/05/24 450.06 BUSINESS STREAM LTD Community Services Water and Sewerage
31/07/24 450.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
26/06/24 450.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
16/10/24 416.80 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
29/01/25 408.51 BUSINESS STREAM LTD Community Services Water and Sewerage