Supplier : EIBE PLAY LTD

Summary
Financial Year Payments Total £
2021 2 2,967.52
2022 1 108.00
2023 5 1,442.64
2024 1 620.90
Total 9 5,139.06
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
07/07/21 1,714.40 Neighbourhoods Operational Equipment Play Areas Health & Safety work
16/03/22 1,253.12 Neighbourhoods Operational Equipment Play Areas Health & Safety work
29/11/23 631.12 Community Services Operational Equipment Play Areas Health & Safety work
10/07/24 620.90 Community Services Operational Equipment Play Areas Health & Safety work
26/04/23 228.00 Neighbourhoods Operational Equipment Play Areas Health & Safety work
05/07/23 211.04 Neighbourhoods Operational Equipment Play Areas Health & Safety work
04/10/23 203.00 Community Services Operational Equipment Play Areas Health & Safety work
24/05/23 169.48 Neighbourhoods Operational Equipment Play Areas Health & Safety work
04/01/23 108.00 Neighbourhoods Operational Equipment Play Areas Health & Safety work