Supplier : WICKSTEED LEISURE LTD

Summary
Financial Year Payments Total £
2021 11 4,260.94
2022 15 14,291.80
2023 16 5,874.96
2024 3 1,275.18
Total 45 25,702.88
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
09/09/22 4,602.00 Place Plant, Equipment & Furniture - Capital Parks and Gardens Capital
08/03/23 4,396.00 Neighbourhoods Operational Equipment Play Areas Health & Safety work
13/07/22 2,293.52 Place Payment to Contractors - Capital Parks and Gardens Capital
16/11/22 1,250.59 Neighbourhoods Operational Equipment Play Areas Health & Safety work
02/12/22 894.63 Neighbourhoods Operational Equipment Play Areas Health & Safety work
17/08/22 323.33 Neighbourhoods Operational Equipment Play Areas Health & Safety work
18/01/23 278.00 Neighbourhoods Operational Equipment Play Areas Health & Safety work
11/01/23 181.77 Neighbourhoods Operational Equipment Play Areas Health & Safety work
03/08/22 141.60 Neighbourhoods Operational Equipment Play Areas Health & Safety work
11/01/23 139.50 Neighbourhoods Operational Equipment Play Areas Health & Safety work
03/03/23 107.09 Neighbourhoods Operational Equipment Play Areas Health & Safety work
11/01/23 84.10 Neighbourhoods Operational Equipment Play Areas Health & Safety work
19/08/22 72.00 Neighbourhoods Operational Equipment Play Areas Health & Safety work
11/01/23 -149.00 Neighbourhoods Operational Equipment Play Areas Health & Safety work
17/08/22 -323.33 Neighbourhoods Operational Equipment Play Areas Health & Safety work