Supplier : G B SPORT AND LEISURE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 337.98 |
| Total | 2 | 337.98 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 21/11/25 | Community Services | Operational Equipment | Play Areas Health & Safety work | 307.25 |
| 21/11/25 | Community Services | Operational Equipment | Play Areas Health & Safety work | 30.73 |