Service Area : Puckpool Park Recreation Area

Summary
Financial Year Payments Total £
2025 9 2,119.27
Total 9 2,119.27
Showing 9 items
Date DirectorateExpenses TypeSupplier Amount £
09/01/26 Community Services Payment to Private Contractors NIGEL EARLEY SERVICES LTD 900.00
09/01/26 Community Services Property Services - Day to day … MOUNTJOY LTD 656.61
09/01/26 Community Services Property Services - Day to day … MOUNTJOY LTD 265.20
14/01/26 Community Services Property Services - Day to day … CHANT LOCK & SECURITY SERVICE 148.50
23/12/25 Community Services Water and Sewerage BUSINESS STREAM LTD 71.66
23/12/25 Community Services Water and Sewerage BUSINESS STREAM LTD 34.72
21/11/25 Community Services Water and Sewerage BUSINESS STREAM LTD 29.70
12/11/25 Community Services Water and Sewerage BUSINESS STREAM LTD 6.44
30/01/26 Community Services Water and Sewerage BUSINESS STREAM LTD 6.44