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 9 items
Date Amount £ DirectorateExpenses TypeService Area
05/07/23 2,112.50 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
05/01/24 790.00 Resources Training Specialist Cross-Council Training
14/02/24 518.10 Community Services Operational Equipment Play Areas Health & Safety work
21/04/23 424.50 Neighbourhoods Operational Equipment Play Areas Health & Safety work
24/05/23 336.60 Neighbourhoods Operational Equipment Play Areas Health & Safety work
18/10/23 330.00 Community Services Operational Equipment Play Areas Health & Safety work
29/11/23 155.20 Community Services Operational Equipment Environment officers
23/02/24 147.10 Community Services Operational Equipment Play Areas Health & Safety work
14/02/24 132.70 Community Services Operational Equipment Play Areas Health & Safety work