Supplier : SOVEREIGN DESIGN PLAY SYSTEMS LTD

Summary
Financial Year Payments Total £
2021 3 6,777.50
2022 3 3,136.54
2023 1 770.00
Total 7 10,684.04
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
28/04/21 6,506.70 Childrens Services Payment to Contractors - Capital Schools Reorganisation
29/06/22 1,183.27 Childrens Services Minor Works Island Learning Centre
30/11/22 1,183.27 Childrens Services Grounds Maintenance Island Learning Centre
30/11/22 770.00 Childrens Services School Playing Fields Maintenance Island Learning Centre
10/11/23 770.00 Childrens Services Minor Works Island Learning Centre
09/03/22 205.30 Childrens Services Grounds Maintenance Island Learning Centre
09/03/22 65.50 Childrens Services Grounds Maintenance Island Learning Centre