Service Area : Queensgate - Astroturf Management

Summary
Financial Year Payments Total £
2022 5 6,885.32
2023 21 43,824.36
2024 7 10,887.07
2025 8 6,000.40
Total 41 67,597.15
Showing 7 items
Date Amount £ SupplierDirectorateExpenses Type
17/04/24 4,989.85 QUEENSGATE FOUNDATION SCHOOL Community Services Electricity
19/03/25 1,050.00 SLATTER CRICKET & PLAY Community Services Maintenance of Operational Equipment
07/06/24 1,050.00 SLATTER CRICKET & PLAY Community Services Maintenance of Operational Equipment
04/09/24 1,050.00 SLATTER CRICKET & PLAY Community Services Maintenance of Operational Equipment
31/12/24 1,050.00 SLATTER CRICKET & PLAY Community Services Maintenance of Operational Equipment
09/10/24 964.02 QUEENSGATE FOUNDATION SCHOOL Community Services Electricity
12/03/25 733.20 QUEENSGATE FOUNDATION SCHOOL Community Services Electricity