Supplier : EIBE PLAY LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/11/23 | 631.12 | 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 |