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 16 items
Date Amount £ DirectorateExpenses TypeService Area
03/11/23 1,515.01 Community Services Operational Equipment Play Areas Health & Safety work
24/05/23 951.40 Neighbourhoods Operational Equipment Play Areas Health & Safety work
15/09/23 919.75 Community Services Operational Equipment Play Areas Health & Safety work
12/04/23 812.67 Neighbourhoods Operational Equipment Play Areas Health & Safety work
11/08/23 453.90 Neighbourhoods Operational Equipment Play Areas Health & Safety work
26/04/23 251.83 Neighbourhoods Operational Equipment Play Areas Health & Safety work
30/08/23 203.87 Neighbourhoods Operational Equipment Play Areas Health & Safety work
19/04/23 179.03 Neighbourhoods Operational Equipment Play Areas Health & Safety work
12/04/23 151.47 Neighbourhoods Operational Equipment Play Areas Health & Safety work
15/09/23 130.54 Community Services Operational Equipment Play Areas Health & Safety work
28/06/23 98.62 Neighbourhoods Operational Equipment Play Areas Health & Safety work
28/02/24 88.94 Community Services Operational Equipment Play Areas Health & Safety work
06/09/23 78.05 Community Services Operational Equipment Play Areas Health & Safety work
28/03/24 16.66 Community Services Operational Equipment Play Areas Health & Safety work
06/12/23 13.22 Community Services Operational Equipment Play Areas Health & Safety work
10/11/23 10.00 Community Services Operational Equipment Play Areas Health & Safety work