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 91 to 120 of 459 items
Date Amount £ SupplierDirectorateExpenses Type
28/08/24 467.08 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
06/01/23 462.26 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
11/08/23 453.90 WICKSTEED LEISURE LTD Neighbourhoods Operational Equipment
17/05/24 450.06 BUSINESS STREAM LTD Community Services Water and Sewerage
26/06/24 450.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
25/07/25 450.00 G B SPORT AND LEISURE Community Services Operational Equipment
31/07/24 450.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
05/05/21 449.52 G B SPORT AND LEISURE Neighbourhoods Operational Equipment
16/07/25 442.25 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
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
16/02/22 423.15 WICKSTEED LEISURE LTD Neighbourhoods Operational Equipment
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
25/10/24 404.88 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
21/02/25 400.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
12/04/23 400.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
21/02/25 400.00 PRICES EVENTS SERVICES Community Services Operational Equipment
11/10/23 399.83 BUSINESS STREAM LTD Community Services Water and Sewerage
14/05/25 385.12 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
25/07/25 360.00 G B SPORT AND LEISURE Community Services Operational Equipment
04/12/24 356.84 G B SPORT AND LEISURE Community Services Operational Equipment
15/02/23 350.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
20/10/23 340.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
24/05/23 336.60 G B SPORT AND LEISURE Neighbourhoods Operational Equipment
18/10/23 330.00 G B SPORT AND LEISURE Community Services Operational Equipment
25/07/25 325.75 G B SPORT AND LEISURE Community Services Operational Equipment
13/04/22 325.00 MCM CONSTRUCTION LTD Neighbourhoods Payment to Private Contractors