Sutcliffe Play Ltd
Transactions
2,090
Total Spend
£12.6m
Average Transaction
£6.0k
Authorities
116
Showing 50 of 2,090 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Mar 2025 | £613.80 | Rotherham Council | Sutcliffe Play Limited | Regeneration & Environment • Landscaping |
| 10 Mar 2025 | £24.91 | Solihull Council | Sutcliffe Play LTD | Cultural & Related Services • OTHER CONTRACTED SERVICES • Land Protection |
| 10 Mar 2025 | £200.96 | Solihull Council | Sutcliffe Play LTD | Cultural & Related Services • OTHER CONTRACTED SERVICES • Land Protection |
| 9 Mar 2025 | £55,233.84 | Liverpool City Council | SUTCLIFFE PLAY LTD | Capital Regen • Miscellaneous - General • EXPENDITURE |
| 9 Mar 2025 | £5,515.69 | Stoke-on-Trent City Council | Sutcliffe Play Ltd | Housing, Development & Growth • Repairs alterations mtce of bu |
| 7 Mar 2025 | £6,003.80 | North Warwickshire Borough Council | Sutcliffe Play Ltd | Open Spaces • Supplies and Services |
| 7 Mar 2025 | £1,047.56 | North Warwickshire Borough Council | Sutcliffe Play Ltd | Open Spaces • Supplies and Services |
| 4 Mar 2025 | £809.46 | Wigan Council | Sutcliffe Play Ltd | • Equipment Furniture & Materials |
| 1 Mar 2025 | £5,894.40 | Stockport Council | SUTCLIFFE PLAY LTD | Services to Place • Grounds Maintenance |
| 28 Feb 2025 | £650.22 | Wirral Council | SUTCLIFFE PLAY LTD | Neighbourhood Services • Playground Equipment |
| 28 Feb 2025 | £350.00 | Leeds City Council | SUTCLIFFE PLAY LTD | Communities Housing and Environment • Climate Energy & Greenspaces • Supplies and Services • Operational Materials • 205 |
| 27 Feb 2025 | £1,346.00 | South Kesteven District Council | SUTCLIFFE PLAY LIMITED | Parks & Open Spaces • Play Areas & Open Spaces • Specified Works • B303 • Play Areas & Open Spaces |
| 27 Feb 2025 | £17,138.42 | South Kesteven District Council | SUTCLIFFE PLAY LIMITED | Capital Program - General Fund • Capital Program - General Fund • Main Contract • G150 • Capital Program - General Fund |
| 27 Feb 2025 | £1,351.50 | Kensington and Chelsea Council | Sutcliffe Play Limited | Statutory Year-End Adjustments • Payments to main contractor • • Statutory Year-End Adjustments |
| 20 Feb 2025 | £847.50 | South Kesteven District Council | SUTCLIFFE PLAY LIMITED | Parks & Open Spaces • Play Areas & Open Spaces • Specified Works • B303 • Play Areas & Open Spaces |
| 20 Feb 2025 | £5,666.08 | South Kesteven District Council | SUTCLIFFE PLAY LIMITED | Parks & Open Spaces • Play Areas & Open Spaces • Specified Works • B303 • Play Areas & Open Spaces |
| 20 Feb 2025 | £4,200.93 | South Kesteven District Council | SUTCLIFFE PLAY LIMITED | Parks & Open Spaces • Play Areas & Open Spaces • Specified Works • B303 • Play Areas & Open Spaces |
| 20 Feb 2025 | £784.82 | South Kesteven District Council | SUTCLIFFE PLAY LIMITED | Capital Program - General Fund • Capital Program - General Fund • Main Contract • G150 • Capital Program - General Fund |
| 14 Feb 2025 | £4,538.46 | South Kesteven District Council | SUTCLIFFE PLAY LIMITED | Parks & Open Spaces • Play Areas & Open Spaces • Specified Works • B303 • Play Areas & Open Spaces |
| 14 Feb 2025 | £8,952.00 | Broxtowe Borough Council | Sutcliffe Play Ltd | Business Growth • Business Growth • Executive Director / Enviromental Services • New construction • 9002 • Capital Expenditure • CapExp |
| 13 Feb 2025 | £10,462.25 | Bolton Council | Sutcliffe Play Limited | Environmental Services • Work in Progress Additions |
| 13 Feb 2025 | £5,092.45 | Bolton Council | Sutcliffe Play Limited | Environmental Services • Work in Progress Additions |
| 12 Feb 2025 | £3,583.08 | Calderdale Council | Sutcliffe Play Ltd | Public Services-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Feb 2025 | £1,722.21 | Calderdale Council | Sutcliffe Play Ltd | Public Services-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Feb 2025 | £7,045.00 | South Kesteven District Council | SUTCLIFFE PLAY LIMITED | Parks & Open Spaces • Play Areas & Open Spaces • Specified Works • B303 • Play Areas & Open Spaces |
| 11 Feb 2025 | £618.16 | South Kesteven District Council | SUTCLIFFE PLAY LIMITED | Parks & Open Spaces • Play Areas & Open Spaces • Specified Works • B303 • Play Areas & Open Spaces |
| 10 Feb 2025 | £3,454.88 | Calderdale Council | Sutcliffe Play Ltd | Public Services-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Feb 2025 | £1,717.20 | Horsham District Council | SUTCLIFFE PLAY LTD | SUSTAINABILITY & GREEN SPACES • EQUIPMENT & TOOLS-REPAIR & MNT |
| 7 Feb 2025 | £54,243.98 | South Tyneside Council | Sutcliffe Play Ltd | Regeneration & Environment Capital • Playground Equipment • Capital Enhancement Costs |
| 6 Feb 2025 | £10,808.78 | Hull City Council | SUTCLIFFE PLAY LTD | CAPITAL • Community Initatives Budget |
| 6 Feb 2025 | £610.17 | Hull City Council | SUTCLIFFE PLAY LTD | Neighbourhoods & Housing • Riverside Area CIB - 09-10 onwards |
| 6 Feb 2025 | £1,719.78 | Hull City Council | SUTCLIFFE PLAY LTD | Neighbourhoods & Housing • Riverside Area CIB - 09-10 onwards |
| 6 Feb 2025 | £4,611.25 | Hull City Council | SUTCLIFFE PLAY LTD | CAPITAL • Community Initatives Budget |
| 5 Feb 2025 | £2,292.00 | Sheffield City Council | SUTCLIFFE PLAY LTD | NEIGHBOURHOOD SERVICES • MATERIALS AND SUPPLIES GENERAL • PLAYGROUND EQUIPMENT |
| 4 Feb 2025 | £2,612.11 | South Kesteven District Council | SUTCLIFFE PLAY LIMITED | Parks & Open Spaces • Play Areas & Open Spaces • Specified Works • B303 • Play Areas & Open Spaces |
| 4 Feb 2025 | £22,082.65 | South Kesteven District Council | SUTCLIFFE PLAY LIMITED | Capital Program - General Fund • Capital Program - General Fund • Main Contract • G150 • Capital Program - General Fund |
| 4 Feb 2025 | £3,023.40 | South Kesteven District Council | SUTCLIFFE PLAY LIMITED | Parks & Open Spaces • Play Areas & Open Spaces • Specified Works • B303 • Play Areas & Open Spaces |
| 3 Feb 2025 | £0.01 | Warwick District Council | SUTCLIFFE PLAY LTD | SHORT TERM DEBTORS VALUE ADDED TAX A-C • PLAYGROUND EQUIPMENT MAINTENANCE |
| 3 Feb 2025 | £1,365.44 | Warwick District Council | SUTCLIFFE PLAY LTD | GROUNDS MAINTENANCE GROUNDS MAINTENANCE CONTRACT SERVICES • PLAYGROUND EQUIPMENT MAINTENANCE |
| 31 Jan 2025 | £807.50 | South Kesteven District Council | SUTCLIFFE PLAY LIMITED | Parks & Open Spaces • Play Areas & Open Spaces • Specified Works • B303 • Play Areas & Open Spaces |
| 31 Jan 2025 | £4,194.90 | South Kesteven District Council | SUTCLIFFE PLAY LIMITED | Parks & Open Spaces • Play Areas & Open Spaces • Specified Works • B303 • Play Areas & Open Spaces |
| 31 Jan 2025 | £1,824.10 | South Kesteven District Council | SUTCLIFFE PLAY LIMITED | Parks & Open Spaces • Play Areas & Open Spaces • Specified Works • B303 • Play Areas & Open Spaces |
| 31 Jan 2025 | £1,246.71 | South Kesteven District Council | SUTCLIFFE PLAY LIMITED | Parks & Open Spaces • Play Areas & Open Spaces • Specified Works • B303 • Play Areas & Open Spaces |
| 30 Jan 2025 | £6,229.44 | Burnley Borough Council | SUTCLIFFE PLAY LTD | GRE - Green Spaces • PLAY AREA IMPROVEMENT PROGRAMME • New Constructions • Payments to Contractors |
| 29 Jan 2025 | £3,447.50 | Burnley Borough Council | SUTCLIFFE PLAY LTD | GRE - Green Spaces • PLAY AREA IMPROVEMENT PROGRAMME • New Constructions • Payments to Contractors |
| 29 Jan 2025 | £7,162.04 | Ribble Valley Borough Council | Sutcliffe Play Ltd | Cultural and Related • Ribble Valley Parks • |
| 24 Jan 2025 | £2,087.25 | Ribble Valley Borough Council | Sutcliffe Play Ltd | Cultural and Related • Ribble Valley Parks • |
| 20 Jan 2025 | £5,075.73 | Calderdale Council | Sutcliffe Play Ltd | Public Services-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2025 | £126.60 | Calderdale Council | Sutcliffe Play Ltd | Public Services-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2025 | £248.50 | Calderdale Council | Sutcliffe Play Ltd | Public Services-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |