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 31 to 60 of 459 items
Date Amount £ SupplierDirectorateExpenses Type
10/11/21 1,268.66 G B SPORT AND LEISURE Neighbourhoods Operational Equipment
16/03/22 1,253.12 EIBE PLAY LTD Neighbourhoods Operational Equipment
16/11/22 1,250.59 WICKSTEED LEISURE LTD Neighbourhoods Operational Equipment
26/02/25 1,240.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
14/05/25 1,182.25 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
13/07/22 1,156.00 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
05/08/22 1,112.29 G B SPORT AND LEISURE Neighbourhoods Operational Equipment
26/10/22 1,095.10 GRAVITY ENGINEERING LTD Neighbourhoods Operational Equipment
25/06/21 1,050.93 WICKSTEED LEISURE LTD Neighbourhoods Operational Equipment
04/02/22 1,013.00 K COGHLAN PLANT & TRANSPORT LTD Neighbourhoods Payment to Private Contractors
17/06/22 990.00 MCM CONSTRUCTION LTD Neighbourhoods Payment to Private Contractors
24/05/23 951.40 WICKSTEED LEISURE LTD Neighbourhoods Operational Equipment
22/05/24 942.15 WICKSTEED LEISURE LTD Community Services Operational Equipment
19/11/25 939.63 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
15/09/23 919.75 WICKSTEED LEISURE LTD Community Services Operational Equipment
02/12/22 894.63 WICKSTEED LEISURE LTD Neighbourhoods Operational Equipment
27/06/25 864.69 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
01/08/25 840.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
12/04/23 812.67 WICKSTEED LEISURE LTD Neighbourhoods Operational Equipment
25/01/23 776.32 PLAYDALE PLAYGROUNDS LTD Neighbourhoods Operational Equipment
19/10/22 770.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
23/06/23 760.00 MCM CONSTRUCTION LTD Neighbourhoods Payment to Private Contractors
27/05/22 713.00 MCM CONSTRUCTION LTD Neighbourhoods Payment to Private Contractors
14/10/22 695.30 G B SPORT AND LEISURE Neighbourhoods Operational Equipment
25/10/24 688.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
04/07/25 685.00 G B SPORT AND LEISURE Community Services Operational Equipment
23/02/24 680.34 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
19/10/22 680.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors