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 8 items
Date Amount £ SupplierDirectorateExpenses Type
06/02/26 1,050.00 SLATTER CRICKET & PLAY Community Services Maintenance of Operational Equipment
13/06/25 1,050.00 SLATTER CRICKET & PLAY Community Services Maintenance of Operational Equipment
26/09/25 1,050.00 SLATTER CRICKET & PLAY Community Services Maintenance of Operational Equipment
08/10/25 1,040.40 QUEENSGATE FOUNDATION SCHOOL Community Services Electricity
14/05/25 710.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
17/10/25 525.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
10/12/25 430.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
13/06/25 145.00 DOUG SOLUTIONS Community Services Payment to Private Contractors