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 90 of 459 items
Date Amount £ SupplierDirectorateExpenses Type
29/11/21 662.00 MCM CONSTRUCTION LTD Neighbourhoods Payment to Private Contractors
03/04/24 640.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
29/11/23 631.12 EIBE PLAY LTD Community Services Operational Equipment
10/07/24 620.90 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
27/05/22 610.00 MCM CONSTRUCTION LTD Neighbourhoods Payment to Private Contractors
23/02/24 608.67 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
06/04/22 603.84 KOMPAN LTD Neighbourhoods 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
09/01/26 592.19 BUSINESS STREAM LTD Community Services Water and Sewerage
20/03/24 585.94 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
23/07/25 583.90 BUSINESS STREAM LTD Community Services Water and Sewerage
29/11/24 568.00 G B SPORT AND LEISURE Community Services Operational Equipment
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
05/06/24 536.21 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
22/04/22 520.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
14/02/24 518.10 G B SPORT AND LEISURE Community Services Operational Equipment
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
13/09/23 496.78 REDACTED PERSONAL DATA Community Services Operational Equipment
04/09/24 487.26 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
03/11/23 485.98 REDACTED PERSONAL DATA Community Services Operational Equipment
27/09/24 482.27 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
20/12/23 475.00 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
14/01/22 474.56 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
27/05/22 470.00 MCM CONSTRUCTION LTD Neighbourhoods Payment to Private Contractors