FIXED ASSETS REGISTER

2019/20

2020/21

2020-21

2020-21

BUILDINGS

Building improvements

Date Acquired

Location

Value £

 Additions 

Deductions

Value £

BIRCHWOOD CENTRE:

Balance b/fwd

2008/09

Longmead, AL10 0AN

 £   1,141,500.00

 £                   -  

 £                -  

 £   1,141,500.00

BC1

Leary Bros - Heating in Sportsman

2009/10

Longmead, AL10 0AN

 £           7,914.00

 £                   -  

 £                -  

 £           7,914.00

BC2

Fordham Heating Services

2010/11

Longmead, AL10 0AN

 £         10,220.14

 £                   -  

 £                -  

 £         10,220.14

BC3

Doe Sport - MUGA resurfacing

2010/11

Longmead, AL10 0AN

 £         26,744.00

 £                   -  

 £                -  

 £         26,744.00

BC4

Fencing

2011/12

Longmead, AL10 0AN

 £           9,255.79

 £                   -  

 £                -  

 £           9,255.79

BC5

Barrie Beard - Sports Hall Lighting

2011/12

Longmead, AL10 0AN

 £         16,870.00

 £                   -  

 £                -  

 £         16,870.00

BC6

M. Axford - Changing Room Upgrade

2011/12

Longmead, AL10 0AN

 £           7,355.90

 £                   -  

 £                -  

 £           7,355.90

BC7

GR8 Construction Changing Rooms

2011/12

Longmead, AL10 0AN

 £           7,365.00

 £                   -  

 £                -  

 £           7,365.00

BC8

Fordhams - Heating System Upgrade

2011/12

Longmead, AL10 0AN

 £           8,865.00

 £                   -  

 £                -  

 £           8,865.00

BC9

Activity World - FunZone Refurbishment

2011/12

Longmead, AL10 0AN

 £         23,200.00

 £                   -  

 £                -  

 £         23,200.00

BC10

Solar Panels

2012/13

Longmead, AL10 0AN

 £         43,130.10

 £                   -  

 £                -  

 £         43,130.10

BC11

L.F.R. - Sports Hall Floor Upgrade

2012/13

Longmead, AL10 0AN

 £         53,176.00

 £                   -  

 £                -  

 £         53,176.00

BC12

Clayton Playframes - FunZone Refurbishment

2012/13

Longmead, AL10 0AN

 £         18,560.00

 £                   -  

 £                -  

 £         18,560.00

BC13

Automatic Doors

2013/14

Longmead, AL10 0AN

 £         10,835.00

 £                   -  

 £                -  

 £         10,835.00

BC14

Craftsman Lockers Ltd - Lockers & benches

2014/15

Longmead, AL10 0AN

 £           8,498.00

 £                   -  

 £                -  

 £           8,498.00

BC15

Leary Bros - New Changing Rooms

2014/15

Longmead, AL10 0AN

 £         65,982.00

 £                   -  

 £                -  

 £         65,982.00

BC16

Newgate Ltd - Car Park Barrier

2014/15

Longmead, AL10 0AN

 £           5,693.00

 £                   -  

 £                -  

 £           5,693.00

BC17

Photocopier - Trade in for lease 2020

2015/16

Longmead, AL10 0AN

 £           2,830.00

 £                   -  

 £    2,830.00

 £                       -  

BC18

ACC - FunZone air conditioning

2015/16

Longmead, AL10 0AN

 £         18,592.00

 £                   -  

 £                -  

 £         18,592.00

BC19

ACC - Sports Hall ventilation

2015/16

Longmead, AL10 0AN

 £           3,872.00

 £                   -  

 £                -  

 £           3,872.00

BC20

Emergency Lights upgrade

2015/16

Longmead, AL10 0AN

 £           6,275.00

 £                   -  

 £                -  

 £           6,275.00

BC21

Bonkersplay - F/Z perspex decks

2015/16

Longmead, AL10 0AN

 £           1,842.50

 £                   -  

 £                -  

 £           1,842.50

BC22

Green & White - Floorcleaner

2015/16

Longmead, AL10 0AN

 £           1,266.67

 £                   -  

 £                -  

 £           1,266.67

BC23

Community Heartbeat Trust - defib

2015/16

Longmead, AL10 0AN

 £              950.00

 £                   -  

 £                -  

 £              950.00

BC24

Tonic Fusion - F/Z website

2015/16

Longmead, AL10 0AN

 £           1,420.00

 £                   -  

 £                -  

 £           1,420.00

BC25

Beeches Gym - recumbent cycle

2016/17

Longmead, AL10 0AN

 £           1,674.00

 £                   -  

 £                -  

 £           1,674.00

BC26

Market stalls

2016/17

Longmead, AL10 0AN

 £           2,396.00

 £                   -  

 £                -  

 £           2,396.00

BC27a

iPad

2016/17

Longmead, AL10 0AN

 £           1,166.00

 £                   -  

 £                -  

 £           1,166.00

BC27b

iPad TRADE IN FEB 2021

2016/17

Longmead, AL10 0AN

 £           1,166.00

 £                   -  

 £    1,166.00

 £                       -  

BC28

Safescan TA8010

2017/18

Longmead, AL10 0AN

 £              299.00

 £                   -  

 £                -  

 £              299.00

BC29

Signs

2017/18

Longmead, AL10 0AN

 £              280.00

 £                   -  

 £                -  

 £              280.00

BC30

Reception Shutter

2017/18

Longmead, AL10 0AN

 £           1,160.00

 £                   -  

 £                -  

 £           1,160.00

BC31

Café fridge

2017/18

Longmead, AL10 0AN

 £              915.84

 £                   -  

 £                -  

 £              915.84

BC32

Stainless steel pastry display

2017/18

Longmead, AL10 0AN

 £           2,489.00

 £                   -  

 £                -  

 £           2,489.00

BC33

Amp & Subwoofer

2017/18

Longmead, AL10 0AN

 £              350.00

 £                   -   

 £                -  

 £              350.00

BC34

Birchwood / FunZone CCTV

2017/18

Longmead, AL10 0AN

 £           2,851.00

 £                   -  

 £                -  

 £           2,851.00

BC35

PCs & laptops

2017/18

Longmead, AL10 0AN

 £           3,774.85

 £                   -  

 £                -  

 £           3,774.85

BC36

FunZone crawl tube

2017/18

Longmead, AL10 0AN

 £           4,443.00

 £                   -  

 £                -  

 £           4,443.00

BC37

Café

2017/18

Longmead, AL10 0AN

 £           7,800.00

 £                   -  

 £                -  

 £           7,800.00

BC38

Café Tables & chairs

2017/18

Longmead, AL10 0AN

 £           2,426.00

 £                   -  

 £                -  

 £           2,426.00

BC39

Pilates reformer

2017/18

Longmead, AL10 0AN

 £           1,519.99

 £                   -  

 £                -  

 £           1,519.99

BC40

Café altro

2017/18

Longmead, AL10 0AN

 £              455.00

 £                   -  

 £                -  

 £              455.00

BC41

Coffee shop shutter

2017/18

Longmead, AL10 0AN

 £           1,450.00

 £                   -  

 £                -  

 £           1,450.00

BC42

Coffee shop lighting

2017/18

Longmead, AL10 0AN

 £           1,550.00

 £                   -  

 £                -  

 £           1,550.00

BC43

F/Z lighting

2017/18

Longmead, AL10 0AN

 £              987.00

 £                   -  

 £                -  

 £              987.00

BC44

Water heater B'Wood

2017/18

Longmead, AL10 0AN

 £              519.70

 £                   -  

 £                -  

 £              519.70

BC45

Water heater Café

2017/18

Longmead, AL10 0AN

 £              547.95

 £                   -   

 £                -  

 £              547.95

BC46

Barista Coffee machine

2017/18

Longmead, AL10 0AN

 £           4,129.00

 £                   -  

 £                -  

 £           4,129.00

BC47

Café signs

2017/18

Longmead, AL10 0AN

 £              593.00

 £                   -  

 £                -  

 £              593.00

BC48

Desk

2017/18

Longmead, AL10 0AN

 £              165.00

 £                   -  

 £                -  

 £              165.00

BC49

Husky icecream Fridge

2018/19

Longmead, AL10 0AN

 £              295.00

 £                   -  

 £                -  

 £              295.00

BC50

Hammer Strength Hip & Glute

2018/19

Beeches Gym

 £           1,541.67

 £                   -  

 £                -  

 £           1,541.67

BC51

Stratrac Treadmill

2018/19

Beeches Gym

 £           2,095.00

 £                   -  

 £                -  

 £           2,095.00

BC52

Laptop (bar supervisor & poppy appeal)

2018/19

Longmead, AL10 0AN

 £              998.00

 £                   -  

 £                -  

 £              998.00

BC53

Leo McDowell Artwork

2019/20

Head Office

 £           1,600.00

 £                   -  

 £                -  

 £           1,600.00

BC54

Emergency lighting etc

2019/20

Longmead, AL10 0AN

 £           2,286.81

 £                   -  

 £                -  

 £           2,286.81

BC55

Replacement skylights

2019/20

FunZone

 £           1,700.00

 £                   -  

 £                -  

 £           1,700.00

BC56

Red slide (Funtasia Design)

2019/20

FunZone

 £         10,890.00

 £                   -  

 £                -  

 £         10,890.00

BC57

Pilates reformer

2019/20

Pilates

 £           2,117.70

 £                   -  

 £                -  

 £           2,117.70

BC58

Boiler shut off system

2019/20

Plant room

 £           5,850.00

 £                   -  

 £                -  

 £           5,850.00

BC59

shower floor

2019/20

changing rooms

 £              950.00

 £                   -  

 £                -  

 £              950.00

BC60

gym floor

2019/20

gym

 £           3,226.99

 £                   -  

 £                -  

 £           3,226.99

 £   1,580,870.60

 £                   -   

 £   3,996.00

 £   1,576,874.60

LEMSFORD HALL:

Balance b/fwd

2008/09

Brocket Road, AL8 7TT

 £         63,595.00

 £                   -  

 £                -  

 £         63,595.00

LH1

L.F.R. - new floor

2010/11

Brocket Road, AL8 7TT

 £         12,403.00

 £                   -  

 £                -  

 £         12,403.00

LH2

Leary Bros - Refurb roof

2010/11

Brocket Road, AL8 7TT

 £         21,082.00

 £                   -  

 £                -  

 £         21,082.00

LH3

Herts Cooling Ltd - Cellar Cooling

2015/16

Brocket Road, AL8 7TT

 £           2,175.00

 £                   -  

 £                -  

 £           2,175.00

LH4

Steroplast Healthcare Ltd - Defibrillator & Cabinet

2016/17

Brocket Road, AL8 7TT

 £           1,666.00

 £                   -  

 £                -  

 £           1,666.00

LH5

Safescan TA8010

2017/18

Brocket Road, AL8 7TT

 £              379.00

 £                   -  

 £                -  

 £              379.00

LH6

Icecuber

2017/18

Brocket Road, AL8 7TT

 £              592.00

 £                   -  

 £                -  

 £              592.00

LH7

Floor tiles

2018/19

Brocket Road, AL8 7TT

 £              821.40

 £                   -  

 £                -  

 £              821.40

LH8

Cone climber & mulch

2018/19

Brocket Road, AL8 7TT

 £           7,781.00

 £                   -  

 £                -  

 £           7,781.00

LH9

Replacement window shutter (cream)

2019/20

Brocket Road, AL8 7TT

 £              750.00

 £                   -  

 £                -  

 £              750.00

 £      111,244.40

 £                   -  

 £                -  

 £      111,244.40

NEWGATE STREET VILLAGE HALL:

Balance b/fwd

2008/09

Newgate Street, SG13 8RP

 £         39,207.00

 £                   -  

 £                -  

 £         39,207.00

NG1

Leary Bros - Kitchen Refurb.

2010/11

Newgate Street, SG13 8RP

 £         21,249.00

 £                   -  

 £                -  

 £         21,249.00

NG2

Playdale - Play frame & safety surface

2010/11

Newgate Street, SG13 8RP

 £           3,212.00

 £                   -  

 £                -  

 £           3,212.00

NG3

Notice Board - Signmaker

2017/18

Newgate Street, SG13 8RP

 £              902.00

 £                   -  

 £                -  

 £              902.00

NG4

Tennis court (Sports Courts deposit)

2017/18

Newgate Street, SG13 8RP

 £           7,207.00

 £                   -  

 £                -  

 £           7,207.00

NG5

Windows

2017/18

Newgate Street, SG13 8RP

 £         10,700.00

 £                   -   

 £                -  

 £         10,700.00

NG6

Tennis court

2017/18

Newgate Street, SG13 8RP

 £         19,620.25

 £                   -  

 £                -  

 £         19,620.25

NG7

Lighting

2017/18

Newgate Street, SG13 8RP

 £              734.50

 £                   -  

 £                -  

 £              734.50

NG8

New lighting

2019/20

Newgate Street, SG13 8RP

 £              942.25

 £                   -  

 £                -  

 £              942.25

NG9

Outdoor gym equipment

2019/20

Newgate Street, SG13 8RP

 £           5,000.00

 £                   -  

 £                -  

 £           5,000.00

 £      108,774.00

 £                   -  

 £                -  

 £      108,774.00

ROE HILL HALL:

Balance b/fwd

2008/09

Briars Lane, AL10 8EY

 £      188,537.00

 £                   -  

 £                -  

 £      188,537.00

RH1

L.F.R. - Floor replacement

2009/10

Briars Lane, AL10 8EY

 £         16,751.50

 £                   -  

 £                -  

 £         16,751.50

RH2

Michael T Axford

2010/11

Briars Lane, AL10 8EY

 £           7,376.10

 £                   -  

 £                -  

 £           7,376.10

RH3

Doe Sport - MUGA

2014/15

Briars Lane, AL10 8EY

 £         25,000.00

 £                   -  

 £                -  

 £         25,000.00

RH4

Doe Sport - MUGA

2015/16

Briars Lane, AL10 8EY

 £         40,458.00

 £                   -  

 £                -  

 £         40,458.00

RH5

Gilks Fencing - Gate

2015/16

Briars Lane, AL10 8EY

 £           1,238.90

 £                   -  

 £                -  

 £           1,238.90

RH6

Wetpour

2015/16

Briars Lane, AL10 8EY

 £           2,451.00

 £                   -  

 £                -  

 £           2,451.00

RH7

Defibrillator & Cabinet - Steroplast Healthcare

2016/17

Briars Lane, AL10 8EY

 £           1,666.00

 £                   -  

 £                -  

 £           1,666.00

RH8

Husky icecream Fridge

2018/19

Briars Lane, AL10 8EY

 £              295.00

 £                   -  

 £                -  

 £              295.00

RH9

Floor tiles

2018/19

Briars Lane, AL10 8EY

 £           2,409.44

 £                   -  

 £                -  

 £           2,409.44

RH10

Tables

2018/19

Briars Lane, AL10 8EY

 £              545.94

 £                   -  

 £                -  

 £              545.94

RH11

Tables

2018/19

Briars Lane, AL10 8EY

 £           1,839.50

 £                   -  

 £                -  

 £           1,839.50

RH12

CCTV

2018/19

Briars Lane, AL10 8EY

 £           2,785.00

 £                   -  

 £                -  

 £           2,785.00

RH13

Replacement Roller Shutter

2019/20

Briars Lane, AL10 8EY

 £           3,030.00

 £                   -  

 £                -  

 £           3,030.00

 £      294,383.38

 £                   -  

 £                -  

 £      294,383.38

OXLEASE

OX1

L.F.R. - Floor

2011/12

Travellers Lane, AL10 8TJ

 £           2,310.00

 £                   -  

 £                -  

 £           2,310.00

OX2

Boxer Carpentry - Fascia & soffits

2019/20

Travellers Lane, AL10 8TJ

 £           4,285.00

 £                   -  

 £                -  

 £           4,285.00

 £           6,595.00

 £                   -  

 £                -  

 £           6,595.00

DEPOT

Fridge

2017/18

Depot

 £              112.00

 £                   -  

 £                -  

 £              112.00

Goalposts

2017/18

Depot

 £              739.83

 £                   -  

 £                -  

 £              739.83

Goalposts

2018/19

Depot

 £              695.00

 £                   -  

 £                -   

 £              695.00

GFH Communications

2019/20

Depot Security

 £           2,898.00

 £                   -  

 £                -  

 £           2,898.00

Gilks Fencing

2019/20

Depot fencing

 £         11,655.82

 £                   -  

 £                -  

 £         11,655.82

The Catering Trailers

2019/20

Depot

 £           5,660.00

 £                   -  

 £                -  

 £           5,660.00

Glasdon bins

2019/20

Depot for parks

 £           1,066.80

 £                   -  

 £                -  

 £           1,066.80

 £        22,827.45

 £                   -  

 £                -  

 £        22,827.45

WAR MEMORIAL

There but not There Tommy

2018/19

War Memorial

 £              776.00

 £                   -  

 £                -  

 £              776.00

TOTAL BUILDINGS:

 £   2,125,470.83

 £                   -  

 £                -  

 £   2,121,474.83

LAND & COMMUNITY ASSETS

Area:

Date Acquired

Location

Value £

 Additions 

Deductions

Value £

2019/20

2020/21

Birchwood

23.029 Acres

 £   1,656,000.00

 £                   -  

 £                -  

 £   1,656,000.00

War Memorial

22 Poles

1921

 £              100.00

 £                   -  

 £                -  

 £              100.00

St. Albans Rd East Rec Ground

2.95 Acres

1932

 £              450.00

 £                   -  

 £                -  

 £              450.00

Land at Lemsford

1932

 £      102,905.00

 £                   -  

 £                -  

 £      102,905.00

Land at Newgate Street

5 Acres

1935

 £      108,493.00

 £                   -  

 £                -  

 £      108,493.00

Land at Roe Hill

11.146 Acres

1964

 £      312,463.00

 £                   -  

 £                -  

 £      312,463.00

Land at Hazel Grove

0.58 Acres

1988

 £           3,250.00

 £                   -  

 £                -  

 £           3,250.00

Land at Acacia St

2 Acres

1998

 £         10,000.00

 £                   -  

 £                -  

 £         10,000.00

Mulberry Mead

0.30 Acres

24/02/2004

 £              100.00

 £                   -  

 £                -  

 £              100.00

War Memorial

Grade II Listed 2019

2015/16

Renovation - new colomn

 £           5,467.00

 £                   -  

 £                -  

 £           5,467.00

Land at Coronation Gardens

2008

 £              100.00

 £                   -  

 £                -  

 £              100.00

Land at de Havilland Grange

2008

 £                   1.00

 £                   -  

 £                -  

 £                   1.00

War memorial lighting

2017/18

 £              808.26

 £                   -  

 £                -  

 £              808.26

Land at Oldings Corner

2019/20

 £           5,000.00

 £                   -  

 £                -  

 £           5,000.00

Princes Gate Play Area & Land

From Persimmons Homes Title No HD588878

2019/20

 £                   1.00

 £                   -  

 £                -  

 £                   1.00

Chipmunk Chase etc

Play Areas & Open Spaces from Bovis

Jan-21

 £                       -  

 £               1.00

 £                -  

 £                   1.00

TOTAL

 £   2,205,138.26

 £               1.00

 £                -  

 £   2,205,139.26

VEHICLES

Registration

Date Acquired

Location

Value £

 Additions 

Deductions

Value £

2019/20

2020/21

KUBOTA TRACTOR

KL52 DBO

2002

KUBOTATRAC036

 £           1,000.00

 £                   -  

 £                -  

 £           1,000.00

TRUCK ISUZU

KE03 EHT - SOLD NOV 2020

12/02/2004

ISUZU040

 £         14,673.00

 £                   -  

 £ 14,673.00

 £                       -  

TRUCK ISUZU

KE04 JVX - SOLD NOV 2020

2004

ISUZU041

 £         14,203.00

 £                   -  

 £ 14,203.00

 £                       -  

Kubota MOWER

LK14CMX

2014

KUBOTA033

 £         23,568.00

 £                   -  

 £                -  

 £         23,568.00

Kubota MOWER

KE15 APK

2015

KUBOTA032

 £         19,765.00

 £                   -  

 £                -  

 £         19,765.00

Truck Ford

LD66VWS

01/11/2016

FORD042

 £         20,750.85

 £                   -  

 £                -  

 £         20,750.85

Truck Ford

LG66UPP

01/11/2016

FORD043

 £         20,750.85

 £                   -  

 £                -  

 £         20,750.85

Van Ford

LJ18PUH

01/03/2018

FORD044

 £         14,128.00

 £                   -  

 £                -  

 £         14,128.00

Toro Mowing Machine

LK64FUV

Apr-18

TORO034

 £         18,500.00

 £                   -  

 £                -  

 £         18,500.00

TRACTOR MOWER

KX68BEO

Mar-19

KUBOTATRAC039 / TRI053

 £         47,700.00

 £                   -  

 £                -  

 £         47,700.00

Kubota MOWER

Not registered for road

Mar-19

KUBOTADECK035

 £           5,750.00

 £                   -  

 £                -  

 £           5,750.00

Ford Van

LB70 ZHN

Jan-21

 £                       -  

 £     17,250.23

 £                -  

 £         17,250.23

TOTAL

 £      200,788.70

 £    17,250.23

 £ 28,876.00

 £      189,162.93

PLANT & MACHINERY

Date Acquired

Location

Value £

 Additions 

Deductions

Value £

2019/20

2020/21

Cricket Mower

2001

Depot

 £           4,279.00

 £                   -  

 £                -  

 £           4,279.00

Spike Splitter

2002

Depot

 £           2,620.00

 £                   -  

 £                -  

 £           2,620.00

Hedgecutter Side Arm

2008

Depot

 £           5,415.00

 £                   -  

 £                -  

 £           5,415.00

Woodchipper

Browns

2015

CHIPP046

 £           6,700.00

 £                   -  

 £                -  

 £           6,700.00

Stihl Kombi unit & attachments

Buntingford mowers

2017/18

Depot

 £              596.00

 £                   -  

 £                -  

 £              596.00

Icemaster

Glasdon

2017/18

Depot

 £              120.00

 £                   -  

 £                -  

 £              120.00

Goal posts

JP Lennard

2017/18

Depot

 £              266.00

 £                   -  

 £                -  

 £              266.00

GT Trailer

Browns

2017/18

Depot

 £           2,600.00

 £                   -  

 £                -  

 £           2,600.00

Stihl Kombi unit & attachments

Buntingford mowers

2018/19

STRIM048 STRIM049

 £           1,565.85

 £                   -  

 £                -  

 £           1,565.85

Generator

Browns

2018/19

 £         14,000.00

 £                   -  

 £                -  

 £         14,000.00

Container cricket mower

TRI Agri

2019/20

 £           1,900.00

 £                   -  

 £                -  

 £           1,900.00

Replacement stephill generator

Browns

2019/20

GEN045

 £           2,889.00

 £                   -  

 £                -  

 £           2,889.00

Containers/office/new depot

TRI Agri

2019/20

Depot

 £         21,059.00

 £                   -  

 £                -  

 £         21,059.00

Spreader

Rigby Taylor

2020/21

Depot

 £                       -  

 £          555.00

 £                -  

 £              555.00

TOTAL

 

 

 

 £        64,009.85

 £          555.00

 £                -  

 £        64,564.85

GARDENS & PLAY AREAS

PA1

Playtop - wetpour

2008/09

Roe Hill

 £         23,026.00

 £                   -  

 £                -  

 £         23,026.00

PA2

Playtop - wetpour

2008/09

St Albans Rd East

 £         17,356.00

 £                   -  

 £                -  

 £         17,356.00

PA3

Centenary Park Gates

2008/09

Centenary Park

 £           3,599.00

 £                   -  

 £                -  

 £           3,599.00

PA4

Wicksteed - Yo-Yo swing

2008/09

Roe Hill

 £           4,874.00

 £                   -  

 £                -   

 £           4,874.00

PA5

Wicksteed - Spiro whirl

2009/09

Roe Hill

 £           3,005.00

 £                   -  

 £                -  

 £           3,005.00

PA6

Wicksteed - Flying saucer

2008/09

St Albans Road East

 £           1,970.00

 £                   -  

 £                -  

 £           1,970.00

PA7

Wicksteed - Spiro whirl

2008/09

St Albans Road East

 £           3,005.00

 £                   -  

 £                -  

 £           3,005.00

PA8

RTC - Wetpour

2009/10

Millwards & Ellenbrook

 £         17,987.00

 £                   -  

 £                -  

 £         17,987.00

PA9

GL Jones Spacewhirl

2009/10

Millwards

 £         10,562.00

 £                   -  

 £                -  

 £         10,562.00

PA10

GL Jones Swing

2009/10

Ellenbrook

 £           4,033.70

 £                   -  

 £                -  

 £           4,033.70

PA11

GL Jones Whirling Platform

2009/10

Ellenbrook

 £           6,587.00

 £                   -  

 £                -  

 £           6,587.00

PA12

Playdale - City Spinner

2010/11

Lemsford

 £           1,749.00

 £                   -  

 £                -  

 £           1,749.00

PA13

Whirling Platform & wetpour

2010/11

Newstead

 £           6,478.78

 £                   -  

 £                -  

 £           6,478.78

PA14

Playdale - Rota Bounce

2010/11

Acacia Street

 £           5,200.00

 £                   -  

 £                -  

 £           5,200.00

PA15

Caloo - Outdoor gym

2011/12

Centenary Park

 £           4,300.00

 £                   -  

 £                -  

 £           4,300.00

PA16

Playdale - Play Area Upgrades

2012/13

Newgate Street

 £         10,404.00

 £                   -  

 £                -  

 £         10,404.00

PA17

Playgrounds UK - safety surface

2012/13

Newgate Street

 £           3,675.00

 £                   -  

 £                -  

 £           3,675.00

PA18

Playgrounds UK - safety surface

2012/13

Acacia Street

 £           2,170.00

 £                   -   

 £                -  

 £           2,170.00

PA19

GL Jones - Swings

2013/14

Roe Hill & Acacia Street

 £         10,766.87

 £                   -  

 £                -  

 £         10,766.87

PA20

Playdale - Ariel runway & swings

2014/15

St Albans Road East

 £         18,647.00

 £                   -  

 £                -  

 £         18,647.00

PA21

Ronnie Fenwick - Wooden Toadstools

2015/16

St Albans Road East

 £           1,650.00

 £                   -  

 £                -  

 £           1,650.00

PA22

Wetpour

2010/11

Newstead

 £         14,133.00

 £                   -  

 £                -  

 £         14,133.00

PA23

Wetpour

2010/11

Coppice Close

 £           9,712.00

 £                   -  

 £                -  

 £           9,712.00

PA24

Replacement springers (HAGS)

2017/18

Various play areas

 £           3,259.00

 £                   -  

 £                -  

 £           3,259.00

PA25

Kissing gates (DDA compliant) - Gilks

2015/16

Centenary Park

 £           3,451.50

 £                   -  

 £                -  

 £           3,451.50

PA26

Bins - broxap

2017/18

Various play areas

 £           1,185.75

 £                   -  

 £                -  

 £           1,185.75

PA27

Benches & bin

2018/19

Various areas

 £           4,738.00

 £                   -  

 £                -  

 £           4,738.00

PA28

Flight of Fantasy Train

2019/20

Ellenbrook

 £         25,738.00

 £                   -  

 £                -  

 £         25,738.00

PA29

GL Jones Abilty swing & 2 flat swings

2019/20

Ellenbrook

 £         12,720.00

 £                   -  

 £                -  

 £         12,720.00

PA30

Multiplay

2019/20

St Albans Rd East

 £         12,980.00

 £                   -  

 £                -  

 £         12,980.00

PA31

Rowing machine

2019/20

Centenary Park

 £           1,245.00

 £                   -  

 £                -  

 £           1,245.00

PA32

Picnic Tables & benches

2019/20

Ellenbrook

 £           2,772.00

 £                   -  

 £                -  

 £           2,772.00

PA33

LA Metalworks - gate

2019/20

Ellenbrook

 £           2,100.00

 £                   -  

 £                -  

 £           2,100.00

PA34a

Upgrade to play area (SLC Landscape)

2019/20

Ellenbrook

 £         81,411.00

 £                   -  

 £                -  

 £         81,411.00

PA34b

Upgrade to play area (SLC Landscape)

2019/20

Acacia Street

 £         76,881.08

 £                   -  

 £                -  

 £         76,881.08

PA36

Benches - Acacia St

2020/21

Acacia Street

 £                       -  

 £       5,348.50

 £                -  

 £           5,348.50

PA37

Benches - Ellenbrook

2020/21

Ellenbrook

 £                       -  

 £       1,820.50

 £                -  

 £           1,820.50

PA38

Upgrade to play area (SLC Landscape)

2020/21

Ellenbrook

 £                       -  

 £       5,042.98

 £                -  

 £           5,042.98

PA39

Dog Bin (Glasdon)

2020/21

Poppy Walk

 £                       -  

 £          216.90

 £                -  

 £              216.90

PA40

2 x Bin (Glasdon)

2020/21

de Hav Grange

 £                       -  

 £          947.30

 £                -  

 £              947.30

TOTAL

 £      413,371.68

 £    13,376.18

 £                -  

 £      426,747.86

OVERALL TOTAL

 £   5,008,779.32

 £    31,182.41

 £ 32,872.00

 £   5,007,089.73

adjustment 2017/18

 £         66,785.00

 £         66,785.00

 £   5,075,564.32

 £   5,073,874.73