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 31 to 41 of 41 items
Date Amount £ SupplierDirectorateExpenses Type
13/06/25 145.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
28/06/23 78.00 CHANT LOCK & SECURITY SERVICE Neighbourhoods Operational Equipment
17/05/23 73.75 HARROD UK LTD Neighbourhoods Maintenance of Operational Equipment
14/04/23 32.65 HURSTS Neighbourhoods Operational Equipment
14/04/23 32.00 HURSTS Neighbourhoods Operational Equipment
21/04/23 31.87 HURSTS Neighbourhoods Operational Equipment
17/05/23 30.00 HARROD UK LTD Neighbourhoods Maintenance of Operational Equipment
18/05/23 29.90 FASTENERS & FIXING Neighbourhoods Operational Equipment
21/04/23 9.91 FASTENERS & FIXINGS Neighbourhoods Operational Equipment
19/04/23 7.60 FASTENERS & FIXINGS Neighbourhoods Operational Equipment
30/10/23 0.07 S & C SLATTER LIMITED Community Services Operational Equipment