Sutcliffe Play Ltd
Transactions
2.1k
Total Spend
£12.6m
Average Transaction
£5.8k
Authorities
118
Showing 50 of 2,149 transactions (Page 19)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 May 2022 | -£914.50 | Basingstoke and Deane Borough Council | Sutcliffe Play Ltd | Borough Development • Play Area Improvements (S106) • Payments to Contractors |
| 26 Apr 2022 | £1,620.95 | Sutton Borough Council | Sutcliffe Play Ltd | Resources • Payments to Contractors • C14000 |
| 25 Apr 2022 | £972.36 | Reading Borough Council | SUTCLIFFE PLAY LTD | KAAA-Directorate of Economic Growth and Neighbourhood Services • CPG Maintenance |
| 21 Apr 2022 | £1,041.72 | Wirral Metropolitan Borough Council | SUTCLIFFE PLAY LTD | Neighbourhood Services • Equipment, Furniture & Materials |
| 20 Apr 2022 | £22,477.50 | Ipswich Borough Council | SUTCLIFFE PLAY LTD | Cultural Related Services • Parks and Landscape Development • Equipment / Furniture / Materials • Play |
| 12 Apr 2022 | £367.50 | Ipswich Borough Council | SUTCLIFFE PLAY LTD | Cultural Related Services • Parks and Landscape Development • Postage Costs • General |
| 12 Apr 2022 | £1,568.00 | Ipswich Borough Council | SUTCLIFFE PLAY LTD | Cultural Related Services • Parks and Landscape Development • Equipment / Furniture / Materials • Play |
| 12 Apr 2022 | £1,660.65 | Ipswich Borough Council | SUTCLIFFE PLAY LTD | Cultural Related Services • Parks and Landscape Development • Equipment / Furniture / Materials • Play |
| 12 Apr 2022 | £124.03 | Calderdale Metropolitan Borough Council | Sutcliffe Play Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Apr 2022 | £241.56 | Calderdale Metropolitan Borough Council | Sutcliffe Play Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Apr 2022 | £166.32 | Calderdale Metropolitan Borough Council | Sutcliffe Play Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Apr 2022 | £2.40 | Calderdale Metropolitan Borough Council | Sutcliffe Play Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Apr 2022 | £15.84 | Calderdale Metropolitan Borough Council | Sutcliffe Play Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Apr 2022 | £814.18 | 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 Apr 2022 | £3,229.90 | Stoke on Trent City Council | Sutcliffe Play Ltd | Housing, Development & Growth • Repairs alterations mtce of bu |
| 4 Apr 2022 | £5,821.43 | Wakefield City Council | SUTCLIFFE PLAY LTD | BUSINESS • A • Insurance Other Fees WMDC |
| 1 Apr 2022 | £176.51 | Ipswich Borough Council | SUTCLIFFE PLAY LTD | Cultural Related Services • Parks And Open Spaces • Postage Costs • General |
| 1 Apr 2022 | £1,765.12 | Ipswich Borough Council | SUTCLIFFE PLAY LTD | Cultural Related Services • Parks And Open Spaces • Equipment / Furniture / Materials • Play |
| 1 Apr 2022 | £14.67 | Calderdale Metropolitan Borough Council | Sutcliffe Play Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Apr 2022 | £132.36 | Calderdale Metropolitan Borough Council | Sutcliffe Play Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Apr 2022 | £68.43 | Calderdale Metropolitan Borough Council | Sutcliffe Play Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Apr 2022 | £7.68 | Calderdale Metropolitan Borough Council | Sutcliffe Play Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Apr 2022 | £529.59 | Calderdale Metropolitan Borough Council | Sutcliffe Play Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Apr 2022 | £31,280.90 | Basingstoke and Deane Borough Council | Sutcliffe Play Ltd | Borough Development • Play Area Improvements (S106) • Payments to Contractors |
| 31 Mar 2022 | £15.00 | Basingstoke and Deane Borough Council | Sutcliffe Play Ltd | Street Scene, Parks and Regulatory Services • Play Areas - Street Care • Grounds Maint - Other |
| 31 Mar 2022 | £33.70 | Basingstoke and Deane Borough Council | Sutcliffe Play Ltd | Street Scene, Parks and Regulatory Services • Play Areas - Street Care • Grounds Maint - Other |
| 31 Mar 2022 | £45.30 | Basingstoke and Deane Borough Council | Sutcliffe Play Ltd | Street Scene, Parks and Regulatory Services • Play Areas - Street Care • Grounds Maint - Other |
| 31 Mar 2022 | £54.86 | Basingstoke and Deane Borough Council | Sutcliffe Play Ltd | Street Scene, Parks and Regulatory Services • Play Areas - Street Care • Grounds Maint - Other |
| 31 Mar 2022 | £548.64 | Basingstoke and Deane Borough Council | Sutcliffe Play Ltd | Street Scene, Parks and Regulatory Services • Play Areas - Street Care • Grounds Maint - Other |
| 30 Mar 2022 | £982.68 | Ipswich Borough Council | SUTCLIFFE PLAY LTD | Parks and Landscape Development • Cultural Related Services • General • Postage Costs |
| 30 Mar 2022 | £19,653.60 | Ipswich Borough Council | SUTCLIFFE PLAY LTD | Parks and Landscape Development • Cultural Related Services • Play • Equipment / Furniture / Materials |
| 29 Mar 2022 | £6,178.24 | Folkestone & Hythe District Council | Sutcliffe Play Limited | Misc Contract Payments • Premises-Related Expenditure |
| 29 Mar 2022 | £5,812.92 | Folkestone & Hythe District Council | Sutcliffe Play Limited | Misc Contract Payments • Premises-Related Expenditure |
| 29 Mar 2022 | £1,500.00 | South Kesteven District Council | SUTCLIFFE PLAY LIMITED | Corporate Operations • Wyndham Park, Grantham • Play Equipment • D306 • Grantham Special Expense Area |
| 29 Mar 2022 | £425.32 | South Kesteven District Council | SUTCLIFFE PLAY LIMITED | Corporate Operations • Dysart Park, Grantham • Play Equipment • D306 • Grantham Special Expense Area |
| 28 Mar 2022 | £139.97 | Eastbourne Borough Council | Sutcliffe Play Ltd | Customer First • Premises |
| 28 Mar 2022 | £2,836.72 | Eastbourne Borough Council | Sutcliffe Play Ltd | Customer First • Premises |
| 18 Mar 2022 | £958.00 | Calderdale Metropolitan Borough Council | Sutcliffe Play Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Mar 2022 | £288.19 | Calderdale Metropolitan Borough Council | Sutcliffe Play Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Mar 2022 | £2,334.24 | Calderdale Metropolitan Borough Council | Sutcliffe Play Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Mar 2022 | £28.80 | Calderdale Metropolitan Borough Council | Sutcliffe Play Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Mar 2022 | £5.76 | Calderdale Metropolitan Borough Council | Sutcliffe Play Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Mar 2022 | £31.68 | Calderdale Metropolitan Borough Council | Sutcliffe Play Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Mar 2022 | £40.80 | Calderdale Metropolitan Borough Council | Sutcliffe Play Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Mar 2022 | £275.40 | Calderdale Metropolitan Borough Council | Sutcliffe Play Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Mar 2022 | £47.46 | Calderdale Metropolitan Borough Council | Sutcliffe Play Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Mar 2022 | £16.85 | Calderdale Metropolitan Borough Council | Sutcliffe Play Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Mar 2022 | £103.54 | Calderdale Metropolitan Borough Council | Sutcliffe Play Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Mar 2022 | £11,569.75 | Swale Borough Council | SUTCLIFFE PLAY LTD | LEISURE & OPEN SPACES • Capital Constuction - CIS Works • Not used in this Structure |
| 16 Mar 2022 | £5,419.40 | Swale Borough Council | SUTCLIFFE PLAY LTD | LEISURE & OPEN SPACES • Capital Constuction - CIS Works • Not used in this Structure |