Supplier : BRIGHT SPARKS VENTURES LTD

Summary
Financial Year Payments Total £
2021 14 184,999.60
2022 11 240,740.89
2023 6 6,268.67
2025 14 21,170.79
Total 45 453,179.95
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
22/06/22 86,400.00 Resources Payment to Contractors - Capital Management of Asbestos
29/04/22 78,625.93 Resources Payment to Contractors - Capital Management of Asbestos
10/06/22 33,999.99 Place Payment to Contractors - Capital Parks and Gardens Capital
07/09/22 9,993.24 Resources Payment to Contractors - Capital Management of Asbestos
10/08/22 9,860.01 Place Payment to Contractors - Capital Parks and Gardens Capital
07/09/22 6,706.80 Resources Payment to Contractors - Capital Management of Asbestos
07/09/22 6,706.80 Resources Payment to Contractors - Capital Management of Asbestos
03/08/22 3,000.00 Resources Payment to Contractors - Capital Boiler Replacement Heating Non Education
30/05/22 3,000.00 Resources Payment to Contractors - Capital Boiler Replacement Heating Non Education
03/08/22 1,548.12 Resources Payment to Contractors - Capital Boiler Replacement Heating Non Education
06/07/22 900.00 Resources Payment to Contractors - Capital Management of Asbestos