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 13 items
Date Amount £ DirectorateExpenses TypeService Area
16/07/25 2,340.00 Community Services Payment to Private Contractors Play Areas Health & Safety work
11/04/25 1,690.00 Community Services Operational Equipment Play Areas Health & Safety work
25/02/26 1,422.00 Resources Training Specialist Cross-Council Training
04/07/25 685.00 Community Services Operational Equipment Play Areas Health & Safety work
27/02/26 486.20 Community Services Operational Equipment Other Grounds Maintenance
25/07/25 450.00 Community Services Operational Equipment Play Areas Health & Safety work
25/07/25 360.00 Community Services Operational Equipment Play Areas Health & Safety work
25/07/25 325.75 Community Services Operational Equipment Play Areas Health & Safety work
21/11/25 307.25 Community Services Operational Equipment Play Areas Health & Safety work
10/09/25 100.00 Community Services Operational Equipment Environment officers
25/07/25 96.00 Community Services Operational Equipment Play Areas Health & Safety work
04/07/25 68.50 Community Services Operational Equipment Play Areas Health & Safety work
21/11/25 30.73 Community Services Operational Equipment Play Areas Health & Safety work