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 31 to 45 of 45 items
Date Amount £ DirectorateExpenses TypeService Area
10/01/24 681.67 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
29/10/25 615.00 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
18/06/25 610.11 Resources Property Services - Planned Maintenance Mariners Way Unit 4&5
18/06/25 610.11 Adult Services Property Services - Planned Maintenance Adelaide Resource Centre
18/06/25 610.11 Adult Services Property Services - Planned Maintenance Gouldings Resource Centre
18/02/22 555.75 Resources Payment to Contractors - Capital Management of Asbestos
18/06/25 510.11 Resources Property Services - Planned Maintenance Seaclose Offices, Newport
18/06/25 410.11 Resources Property Services - Planned Maintenance County Hall,Newport
18/06/25 410.11 Community Services Property Services - Planned Maintenance Newport Library
11/07/25 352.49 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
03/05/23 299.00 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
16/07/25 292.00 Community Services Property Services - Day to day Maintena… The Heights
23/03/22 252.80 Resources Payment to Contractors - Capital Management of Asbestos
25/02/22 -900.00 Resources Payment to Contractors - Capital Management of Asbestos
03/05/23 -9,993.24 Resources Payment to Contractors - Capital Management of Asbestos