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 7 items
Date Amount £ DirectorateExpenses TypeService Area
06/04/22 4,348.32 Place Payment to Contractors - Capital Parks and Gardens Capital
05/08/22 1,112.29 Neighbourhoods Operational Equipment Play Areas Health & Safety work
14/10/22 695.30 Neighbourhoods Operational Equipment Play Areas Health & Safety work
08/07/22 310.00 Neighbourhoods Operational Equipment Play Areas Health & Safety work
11/11/22 189.00 Neighbourhoods Operational Equipment Environment officers
21/12/22 155.00 Neighbourhoods Operational Equipment Play Areas Health & Safety work
16/11/22 107.00 Neighbourhoods Operational Equipment Play Areas Health & Safety work