Supplier : PRICES EVENTS SERVICES

Summary
Financial Year Payments Total £
2023 6 25,523.74
2024 32 59,210.85
2025 31 51,389.40
Total 69 136,123.99
Showing 61 to 69 of 69 items
Date Amount £ DirectorateExpenses TypeService Area
21/02/25 187.90 Community Services Operational Equipment Play Areas Health & Safety work
10/12/25 180.00 Community Services Payment to Private Contractors Other Grounds Maintenance
10/12/25 150.00 Community Services Payment to Private Contractors Other Grounds Maintenance
05/12/25 129.00 Community Services Payment to Private Contractors Other Grounds Maintenance
14/05/25 102.00 Community Services Payment to Private Contractors Public Seats (incl.Dedicated Seats)
21/05/25 67.00 Community Services Payment to Private Contractors Other Grounds Maintenance
05/11/25 24.00 Community Services Payment to Private Contractors Other Grounds Maintenance
01/08/25 24.00 Community Services Payment to Private Contractors Play Areas Health & Safety work
21/11/25 -473.50 Community Services Payment to Private Contractors Other Grounds Maintenance