| Site | Description of Provision, Improvement, Replacement, Operation or Maintenance | Expenditure £ |
| Victoria Park | Replacement of playground seesaw | 4,421.75 |
| Spire View | Installation of playground train carriage | 2,275.00 |
| Parish City Centre | Installation of safety impact bollards | 1,520.64 |
| Crematorium | Replacement of safety impact bollards | 1,985.23 |
| Victoria Park | Installation of replacement doors in public conveniences | 10,751.00 |
| Parish Play Areas | Rechipping at play parks | 2,540.75 |
| Fisherton Recreation Ground | Refurbishment of the public conveniences (contribution) | 5,344.25 |
| | 28,838.62 |
