Sutcliffe Play Ltd
Transactions
2.1k
Total Spend
£12.6m
Average Transaction
£5.8k
Authorities
118
Showing 50 of 2,149 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Mar 2024 | £755.00 | Rochford District Council | SUTCLIFFE PLAY LTD | Parks & Open Spaces • Engineers |
| 12 Mar 2024 | £20.00 | Rochford District Council | SUTCLIFFE PLAY LTD | Parks & Open Spaces • Engineers |
| 12 Mar 2024 | £4,457.91 | Sheffield City Council | SUTCLIFFE PLAY LTD | NEIGHBOURHOOD SERVICES • PLAYGROUND MAINTENANCE & INSPE • MATERIALS AND SUPPLIES GENERAL • PLAYGROUND EQUIPMENT |
| 12 Mar 2024 | £338.98 | Sheffield City Council | SUTCLIFFE PLAY LTD | NEIGHBOURHOOD SERVICES • PLAYGROUND MAINTENANCE & INSPE • MATERIALS AND SUPPLIES GENERAL • PLAYGROUND EQUIPMENT |
| 12 Mar 2024 | £311.02 | Sheffield City Council | SUTCLIFFE PLAY LTD | NEIGHBOURHOOD SERVICES • PLAYGROUND MAINTENANCE & INSPE • MATERIALS AND SUPPLIES GENERAL • PLAYGROUND EQUIPMENT |
| 8 Mar 2024 | £1,102.50 | Wigan Metropolitan Borough Council | Sutcliffe Play Ltd | Equipment Furniture & Materials |
| 8 Mar 2024 | £1,851.56 | Calderdale Metropolitan Borough Council | Sutcliffe Play Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Mar 2024 | £581.00 | Calderdale Metropolitan Borough Council | Sutcliffe Play Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Mar 2024 | £2,199.84 | Stockton on Tees Council | SUTCLIFFE PLAY LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • PCB Materials • Sports & Playground Equipment & Maintenance • Not Classified • Not Classified • 330000 |
| 7 Mar 2024 | £1,109.04 | Sutton Borough Council | Sutcliffe Play Ltd | Environment Housing and Neighbourhoods • Equipment And Materials Repairs & Maintenance • A40051 |
| 7 Mar 2024 | £8,543.57 | Wakefield City Council | SUTCLIFFE PLAY LTD | Streetscene - Street Cleansing • Equipment • Environment • Playground Equipment • Playground Equipment |
| 7 Mar 2024 | £10,349.78 | Wakefield City Council | SUTCLIFFE PLAY LTD | Capital Projects (Not Revenue) • Equipment • Environment • Playground Equipment • Playground Equipment |
| 7 Mar 2024 | £14,497.50 | Wakefield City Council | SUTCLIFFE PLAY LTD | Capital Projects (Not Revenue) • Equipment • Environment • Playground Equipment • Playground Equipment |
| 7 Mar 2024 | £5,509.03 | Wakefield City Council | SUTCLIFFE PLAY LTD | Capital Projects (Not Revenue) • Equipment • Environment • Playground Equipment • Playground Equipment |
| 7 Mar 2024 | £500.00 | Stockport Metropolitan Borough Council | SUTCLIFFE PLAY LTD | Services to Place • Grounds Maintenance |
| 5 Mar 2024 | £731.15 | Royal Borough of Kensington and Chelsea | Sutcliffe Play Limited | Cleaner, Greener and Cultural Services • Creditors Control : AP GRIR |
| 5 Mar 2024 | £1,953.00 | Burnley Borough Council | SUTCLIFFE PLAY LTD | GRE - Green Spaces • PLAY AREA IMPROVEMENT PROGRAMME • New Constructions • Payments to Contractors |
| 5 Mar 2024 | £8,257.20 | Burnley Borough Council | SUTCLIFFE PLAY LTD | GRE - Green Spaces • PLAY AREA IMPROVEMENT PROGRAMME • New Constructions • Payments to Contractors |
| 4 Mar 2024 | £2,874.64 | Burnley Borough Council | SUTCLIFFE PLAY LTD | GRE - Green Spaces • PLAY AREA IMPROVEMENT PROGRAMME • New Constructions • Payments to Contractors |
| 1 Mar 2024 | £373.00 | Doncaster Borough Council | SUTCLIFFE PLAY LTD | PLACE • STREET SCENE • EQUIPMENT/FURNITURE/MATERIALS • PLAY EQUIPMENT TEAM • GENERAL MATERIALS |
| 26 Feb 2024 | £1,665.00 | Sefton Borough Council | Sutcliffe Play Ltd | Operational In-House Services • Green Sefton Service - Facilities & Resources - Play Areas-Maintenance |
| 22 Feb 2024 | £1,098.97 | Derby City Council | SUTCLIFFE PLAY LTD | City Sustainability • Outdoor Amenities |
| 16 Feb 2024 | £1,104.89 | Wirral Metropolitan Borough Council | SUTCLIFFE PLAY LTD | Neighbourhood Services • Equipment, Furniture & Materials |
| 14 Feb 2024 | £1,061.96 | Coventry City Council | 426578 • Sutcliffe Play Ltd | Place • Building General Materials • Streetpride Area 1 • Materials |
| 14 Feb 2024 | £14,878.95 | Basildon Borough Council | SUTCLIFFE PLAY LTD | Jubilee Drive Play Area Cntr Pay • *REDACTED PERSONAL INFORMATION* |
| 14 Feb 2024 | £1,290.00 | Basildon Borough Council | SUTCLIFFE PLAY LTD | Jubilee Drive Play Area Cntr Pay • STELL BENCH WITH BACK REST |
| 14 Feb 2024 | £1,812.25 | Basildon Borough Council | SUTCLIFFE PLAY LTD | Jubilee Drive Play Area Cntr Pay • FLOWER EXPLORER & VARIOUS |
| 14 Feb 2024 | £12,259.77 | Basildon Borough Council | SUTCLIFFE PLAY LTD | Jubilee Drive Play Area Cntr Pay • EQUIPMENT FOR JUBILEE DRIVE WICKFORD |
| 9 Feb 2024 | £515.97 | Nuneaton and Bedworth Borough Council | Sutcliffe Play Ltd | Public Services • Playground Maintenance |
| 5 Feb 2024 | £732.16 | Wigan Metropolitan Borough Council | Sutcliffe Play Ltd | Equipment Furniture & Materials |
| 29 Jan 2024 | £40,182.49 | Wigan Metropolitan Borough Council | Sutcliffe Play Ltd | GF Capital Expenditure |
| 25 Jan 2024 | £4,307.05 | Cambridge City Council | Sutcliffe Play Limited | 1866 • Open Space Asset Maintenance • 60503 • Grounds Maintenance |
| 14 Jan 2024 | £8,949.74 | Great Yarmouth Borough Council | Sutcliffe Play Limited | Capital Stock Adv Payments • GF Environment Capital • G/F Environ Play Opps Cont |
| 14 Jan 2024 | £1,961.52 | Great Yarmouth Borough Council | Sutcliffe Play Limited | Capital Stock Adv Payments • GF Environment Capital • G/F Environ Play Opps Cont |
| 14 Jan 2024 | £10,982.70 | Great Yarmouth Borough Council | Sutcliffe Play Limited | Capital Stock Adv Payments • GF Environment Capital • G/F Environ Play Opps Cont |
| 12 Jan 2024 | £991.73 | South Norfolk District Council | Sutcliffe Play Ltd | Community Assets • Spares for equipment |
| 12 Jan 2024 | £3,172.50 | Wakefield City Council | SUTCLIFFE PLAY LTD | Capital Projects (Not Revenue) • Equipment • Environment • Playground Equipment • Playground Equipment |
| 5 Jan 2024 | £3,785.77 | Wakefield City Council | SUTCLIFFE PLAY LTD | Capital Projects (Not Revenue) • Construction - Remodelling • Environment • Playground Equipment • Playground Equipment |
| 3 Jan 2024 | £3,279.23 | Basingstoke and Deane Borough Council | Sutcliffe Play Ltd | Corporate Services and Assets • Play Areas Replacement Programme • Payments to Contractors |
| 2 Jan 2024 | £546.66 | Fylde Borough Council | SUTCLIFFE PLAY LTD | COMMUNITY SERVICES • OTHER REPAIRS & MAINT • Outdoor Sports and Recn Faclts |
| 1 Jan 2024 | £272.00 | Doncaster Borough Council | SUTCLIFFE PLAY LTD | PLACE • STREET SCENE • EQUIPMENT/FURNITURE/MATERIALS • PLAY EQUIPMENT TEAM • GENERAL MATERIALS |
| 1 Jan 2024 | £42,779.56 | Rochford District Council | SUTCLIFFE PLAY LTD | Capital 2016 • Playspaces • Parks & Play Facilities • Playspaces |
| 24 Dec 2023 | £1,153.00 | Solihull Metropolitan Borough Council | Sutcliffe Play Ltd | ECONOMY AND INFRASTRUCTURE • Cultural & Related Services • OTHER CONTRACTED SERVICES |
| 21 Dec 2023 | £11,948.74 | North East Lincolnshire Council | Sutcliffe Play Ltd | Play Areas • Play Areas • New Construction, conversion & renovation |
| 21 Dec 2023 | £10,439.35 | North East Lincolnshire Council | Sutcliffe Play Ltd | Play Areas • Play Areas • New Construction, conversion & renovation |
| 21 Dec 2023 | £10,807.70 | North East Lincolnshire Council | Sutcliffe Play Ltd | Play Areas • Play Areas • New Construction, conversion & renovation |
| 21 Dec 2023 | £495.00 | North East Lincolnshire Council | Sutcliffe Play Ltd | Play Areas • Play Areas • New Construction, conversion & renovation |
| 21 Dec 2023 | £495.00 | North East Lincolnshire Council | Sutcliffe Play Ltd | Play Areas • Play Areas • New Construction, conversion & renovation |
| 21 Dec 2023 | £6,214.13 | North East Lincolnshire Council | Sutcliffe Play Ltd | Play Areas • Play Areas • New Construction, conversion & renovation |
| 20 Dec 2023 | £42.57 | Pendle Borough Council | SUTCLIFFE PLAY LTD | Operational Services • Grounds : R & M : Day to Day : Routine • Premises Related Expense • 2101 |