Sovereign Design Play Systems Ltd
Transactions
406
Total Spend
£1.7m
Average Transaction
£4.2k
Authorities
42
Showing 50 of 406 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 Jun 2027 | £8,753.12 | Hammersmith & Fulham Council | Sovereign Design Playsystems Ltd | Capital - Family Hub Transformation Project • Capital - Contractors - New and Enhancement |
| 1 Jun 2027 | £2,266.31 | Hampshire County Council | SOVEREIGN DESIGN PLAY SYSTEMS LTD | Children's Services • Park View Jnr Basingstoke • Furniture & Equipment |
| 2 Mar 2027 | £900.00 | Hampshire County Council | SOVEREIGN DESIGN PLAY SYSTEMS LTD | Children's Services • Ropley Ce(C) Primary • Payments to main contractor |
| 1 Jun 2026 | £2,392.44 | Oxfordshire County Council | Sovereign Design Play Systems Ltd | CMBP-SCHOOL GENERAL • Equipment |
| 1 Jun 2026 | £5,697.65 | Oxfordshire County Council | Sovereign Design Play Systems Ltd | CMBP-SPORTS FUNDING • Materials and Supplies |
| 16 Mar 2026 | £798.00 | Lincolnshire County Council | Sovereign Design Play Systems Ltd | Schools Block - Delegated (DSB) • Repair & Maintenance of Buildings • Health and Safety at Work |
| 22 Jan 2026 | £1,943.31 | Dorset Council | SOVEREIGN DESIGN PLAY SYSTEMS LTD | People - Children • Supplies and Services |
| 8 Jan 2026 | £1,571.39 | Walsall Council | SOVEREIGN DESIGN PLAY SYSTEMS LTD | CHILDRENS CAPITAL • 7155-Site Works Contractors |
| 8 Jan 2026 | £5,167.44 | Walsall Council | SOVEREIGN DESIGN PLAY SYSTEMS LTD | CHILDRENS CAPITAL • 7155-Site Works Contractors |
| 24 Dec 2025 | £9,827.32 | Braintree District Council | Sovereign Design Play Systems Ltd | Vehicles, Plant And Equipment • Payments |
| 16 Dec 2025 | £14,741.00 | Braintree District Council | Sovereign Design Play Systems Ltd | Vehicles, Plant And Equipment • Payments |
| 27 Nov 2025 | £804.06 | Derbyshire County Council | Sovereign Design Play Systems Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 27 Nov 2025 | £603.05 | Derbyshire County Council | Sovereign Design Play Systems Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 6 Nov 2025 | £2,917.71 | Hammersmith & Fulham Council | Sovereign Design Playsystems Ltd | Capital - Family Hub Transformation Project • Capital - Contractors - New and Enhancement |
| 30 Sep 2025 | £2,246.28 | Walsall Council | SOVEREIGN DESIGN PLAY SYSTEMS LTD | CHILDRENS CAPITAL • 7155-Site Works Contractors |
| 24 Sep 2025 | £1,349.00 | Portsmouth City Council | SOVEREIGN DESIGN PLAY SYSTEMS LTD | Schools & DSG • Premises-Related Expenditure • Grounds maintenance costs |
| 24 Sep 2025 | £1,349.00 | Portsmouth City Council | SOVEREIGN DESIGN PLAY SYSTEMS LTD | Schools & DSG • Premises-Related Expenditure • Grounds maintenance costs |
| 22 Sep 2025 | £2,752.77 | Dorset Council | SOVEREIGN DESIGN PLAY SYSTEMS LTD | People - Children • Supplies and Services |
| 12 Sep 2025 | £4,500.00 | Waltham Forest Council | Sovereign Design Play Systems Limited | B7000C-Neighbourhoods and Environment Directorate • B2071E-Director of Climate and Behaviour Change Service |
| 8 Sep 2025 | £1,000.00 | Walsall Council | SOVEREIGN DESIGN PLAY SYSTEMS LTD | CHILDRENS CAPITAL • 7155-Purchase of Vehicles & Plant |
| 18 Aug 2025 | £5,288.06 | Walsall Council | SOVEREIGN DESIGN PLAY SYSTEMS LTD | CHILDRENS CAPITAL • 7155-Purchase of Vehicles & Plant |
| 5 Aug 2025 | £4,695.63 | Oxfordshire County Council | Sovereign Design Play Systems Ltd | KNMP-SCHOOL GENERAL • General Maintenance |
| 3 Aug 2025 | £21,546.00 | Hampshire County Council | Sovereign Design Play Systems Ltd | Children's Services • Manor Field Junior Basingstoke • Payments to main contractor |
| 24 Jul 2025 | £3,862.09 | Shropshire Council | Sovereign Design Play Systems Limited | Capital - Primary School Managed Capital • Non Revenue - Non Revenue |
| 24 Jul 2025 | £6,712.96 | Lincolnshire County Council | Sovereign Design Play Systems Ltd | PE & Sports Grant • Tools, Equipment, Furniture & Materials |
| 18 Jul 2025 | £2,896.57 | Shropshire Council | Sovereign Design Play Systems Limited | Capital - Primary School Managed Capital • Non Revenue - Non Revenue |
| 17 Jul 2025 | £1,835.18 | Dorset Council | SOVEREIGN DESIGN PLAY SYSTEMS LTD | People - Children • Supplies and Services |
| 10 Jul 2025 | £2,237.65 | Lincolnshire County Council | Sovereign Design Play Systems Ltd | PE & Sports Grant • Tools, Equipment, Furniture & Materials |
| 3 Jul 2025 | £2,150.00 | Islington Council | SOVEREIGN DESIGN PLAY SYSTEMS LTD | Capital • General Works |
| 1 Jul 2025 | £490.50 | Herefordshire Council | Sovereign Design Play Systems Ltd | Commerical Services • Private Contractors |
| 10 Jun 2025 | £10,833.76 | Lincolnshire County Council | Sovereign Design Play Systems Ltd | Capital - Devolved Capital • Capital |
| 23 May 2025 | £2,827.09 | Wigan Council | Sovereign Design Play Systems Ltd | • Repairs & Maintenance (Non CPMF) |
| 5 May 2025 | £3,769.46 | Wigan Council | Sovereign Design Play Systems Ltd | • Repairs & Maintenance (Non CPMF) |
| 15 Apr 2025 | £814.18 | Hounslow Council | SOVEREIGN DESIGN PLAY SYSTEMS LTD | CHILDRENS AND ADULT SERVICES • GROUNDS REPAIRS & MAINTENANCE • Suppliers - Education & Sports |
| 1 Apr 2025 | £3,611.25 | Lincolnshire County Council | Sovereign Design Play Systems Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Repair & Maintenance of Buildings • Property Repairs, Maintenance & Alterations |
| 31 Mar 2025 | £5,042.22 | Lincolnshire County Council | Sovereign Design Play Systems Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Tools, Equipment, Furniture & Materials • Equipment Repairs, Maintenance & Installation |
| 31 Mar 2025 | £2,550.00 | Lincolnshire County Council | Sovereign Design Play Systems Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Tools, Equipment, Furniture & Materials • Equipment Repairs, Maintenance & Installation |
| 31 Mar 2025 | £1,179.08 | Lincolnshire County Council | Sovereign Design Play Systems Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Repair & Maintenance of Buildings • Property Repairs, Maintenance & Alterations |
| 28 Mar 2025 | £2,081.66 | Dudley Council | Sovereign Design Play Systems Ltd | Schools • RUSSELLS HALL - DEVOLVED FORMULA CAPITAL • BUILDINGS REPAIRS/MAINTENANCE • Repairs, Alteration & Maintenance of Buildings • Capital |
| 5 Mar 2025 | £905.33 | Devon County Council | SOVEREIGN DESIGN PLAY SYSTEMSLTD | Children's Services • Other Building Maintenance • 2251 |
| 5 Mar 2025 | £867.85 | Devon County Council | SOVEREIGN DESIGN PLAY SYSTEMSLTD | Children's Services • Other Building Maintenance • 2251 |
| 3 Mar 2025 | £1,249.32 | Derbyshire County Council | Sovereign Design Play Systems Ltd | Children's Services • Materials |
| 28 Feb 2025 | £1,680.74 | Lincolnshire County Council | Sovereign Design Play Systems Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Tools, Equipment, Furniture & Materials • Equipment Repairs, Maintenance & Installation |
| 28 Feb 2025 | £850.00 | Lincolnshire County Council | Sovereign Design Play Systems Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Tools, Equipment, Furniture & Materials • Equipment Repairs, Maintenance & Installation |
| 26 Feb 2025 | £29,778.01 | Islington Council | SOVEREIGN DESIGN PLAY SYSTEMS LTD | Capital • General Works • Margaret McMill Boundary wall |
| 6 Feb 2025 | £3,854.08 | Oxfordshire County Council | Sovereign Design Play Systems Ltd | BROP-SPORTS PREMIUM • Equipment Maintenance |
| 5 Feb 2025 | £4,750.00 | Islington Council | SOVEREIGN DESIGN PLAY SYSTEMS LTD | Capital • General Works • C&M Cardfields CC |
| 16 Dec 2024 | £449.67 | Portsmouth City Council | SOVEREIGN DESIGN PLAY SYSTEMS LTD | Schools & DSG • Premises-Related Expenditure • Grounds maintenance costs |
| 7 Dec 2024 | £753.03 | Oxfordshire County Council | Sovereign Design Play Systems Ltd | LYDN-SCHOOL GENERAL • General Maintenance |
| 3 Dec 2024 | £550.00 | Devon County Council | SOVEREIGN DESIGN PLAY SYSTEMSLTD | Children's Services • Materials & Consumables • 4003 |