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 31 to 50 of 50 items
Date Amount £ DirectorateExpenses TypeService Area
21/04/21 180.00 Neighbourhoods Operational Equipment Play Areas Health & Safety work
29/11/23 155.20 Community Services Operational Equipment Environment officers
21/12/22 155.00 Neighbourhoods Operational Equipment Play Areas Health & Safety work
22/12/21 147.50 Neighbourhoods 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
11/12/24 130.00 Community Services Operational Equipment Play Areas Health & Safety work
16/11/22 107.00 Neighbourhoods 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
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
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
04/07/25 68.50 Community Services Operational Equipment Play Areas Health & Safety work
19/07/24 58.90 Community Services Operational Equipment Play Areas Health & Safety work
21/11/25 30.73 Community Services Operational Equipment Play Areas Health & Safety work
15/01/25 25.00 Community Services Operational Equipment Play Areas Health & Safety work