Supplier : G B SPORT AND LEISURE

Summary
Financial Year Payments Total £
2021 11 6,039.81
2022 7 6,916.91
2023 9 4,946.70
2024 10 4,202.20
2025 13 8,361.43
Total 50 30,467.05
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
21/04/21 2,749.00 Neighbourhoods Operational Equipment Play Areas Health & Safety work
10/11/21 1,268.66 Neighbourhoods Operational Equipment Play Areas Health & Safety work
25/06/21 482.88 Neighbourhoods Operational Equipment Other Grounds Maintenance
05/05/21 449.52 Neighbourhoods Operational Equipment Play Areas Health & Safety work
11/08/21 280.45 Neighbourhoods Operational Equipment Play Areas Health & Safety work
16/06/21 263.00 Neighbourhoods Operational Equipment Play Areas Health & Safety work
21/04/21 180.00 Neighbourhoods Operational Equipment Play Areas Health & Safety work
22/12/21 147.50 Neighbourhoods Operational Equipment Environment officers
01/04/21 79.00 Neighbourhoods Operational Equipment Play Areas Health & Safety work
09/02/22 71.00 Neighbourhoods Operational Equipment Play Areas Health & Safety work
22/09/21 68.80 Neighbourhoods Operational Equipment Play Areas Health & Safety work