Supplier : SOVEREIGN DESIGN PLAY SYSTEMS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 6,777.50 |
| 2022 | 3 | 3,136.54 |
| 2023 | 1 | 770.00 |
| Total | 7 | 10,684.04 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/04/21 | 6,506.70 | Childrens Services | Payment to Contractors - Capital | Schools Reorganisation |
| 09/03/22 | 205.30 | Childrens Services | Grounds Maintenance | Island Learning Centre |
| 09/03/22 | 65.50 | Childrens Services | Grounds Maintenance | Island Learning Centre |