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 10 items
Date Amount £ DirectorateExpenses TypeService Area
17/07/24 2,210.00 Community Services Payment to Private Contractors Play Areas Health & Safety work
12/03/25 600.11 Community Services Operational Equipment Play Areas Health & Safety work
29/11/24 568.00 Community Services Operational Equipment Play Areas Health & Safety work
04/12/24 356.84 Community Services Operational Equipment Play Areas Health & Safety work
11/12/24 130.00 Community Services Operational Equipment Play Areas Health & Safety work
15/01/25 93.75 Community Services Operational Equipment Play Areas Health & Safety work
29/11/24 80.00 Community Services Operational Equipment Play Areas Health & Safety work
23/10/24 79.60 Community Services Operational Equipment Play Areas Health & Safety work
19/07/24 58.90 Community Services Operational Equipment Play Areas Health & Safety work
15/01/25 25.00 Community Services Operational Equipment Play Areas Health & Safety work