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 459 items
Date Amount £ SupplierDirectorateExpenses Type
11/05/22 8,176.00 MCM CONSTRUCTION LTD Neighbourhoods Payment to Private Contractors
14/05/25 8,000.00 SHANKLIN TOWN COUNCIL Community Services Income from Other Bodies
27/04/22 6,976.00 MCM CONSTRUCTION LTD Neighbourhoods Payment to Private Contractors
13/04/22 6,000.00 MCM CONSTRUCTION LTD Neighbourhoods Payment to Private Contractors
13/04/22 5,523.75 MCM CONSTRUCTION LTD Neighbourhoods Payment to Private Contractors
26/05/23 4,923.00 MCM CONSTRUCTION LTD Neighbourhoods Payment to Private Contractors
08/03/23 4,396.00 WICKSTEED LEISURE LTD Neighbourhoods Operational Equipment
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
21/04/21 2,750.00 MCM CONSTRUCTION LTD Neighbourhoods Payment to Private Contractors
21/04/21 2,749.00 G B SPORT AND LEISURE Neighbourhoods Operational Equipment
08/05/24 2,680.00 MCM CONSTRUCTION LTD Community Services Payment to Private Contractors
12/05/23 2,522.00 KOMPAN LTD Neighbourhoods Operational Equipment
16/07/25 2,340.00 G B SPORT AND LEISURE Community Services Payment to Private Contractors
17/07/24 2,210.00 G B SPORT AND LEISURE Community Services Payment to Private Contractors
05/07/23 2,112.50 G B SPORT AND LEISURE Neighbourhoods Payment to Private Contractors
16/04/21 1,920.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
07/07/21 1,714.40 EIBE PLAY LTD Neighbourhoods Operational Equipment
21/02/25 1,700.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
11/04/25 1,690.00 G B SPORT AND LEISURE Community Services Operational Equipment
03/11/23 1,515.01 WICKSTEED LEISURE LTD Community Services Operational Equipment
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
29/11/21 1,463.02 WICKSTEED LEISURE LTD Neighbourhoods Operational Equipment
08/05/24 1,440.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
17/08/22 1,430.00 MCM CONSTRUCTION LTD Neighbourhoods Payment to Private Contractors
31/03/25 1,334.65 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
29/07/22 1,305.75 MCM CONSTRUCTION LTD Neighbourhoods Payment to Private Contractors
23/06/23 1,300.00 MCM CONSTRUCTION LTD Neighbourhoods Payment to Private Contractors