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 6 items
Date Amount £ DirectorateExpenses TypeService Area
03/05/23 9,993.24 Resources Payment to Contractors - Capital Management of Asbestos
10/01/24 3,995.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
15/12/23 1,293.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
10/01/24 681.67 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
03/05/23 299.00 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
03/05/23 -9,993.24 Resources Payment to Contractors - Capital Management of Asbestos