Service Area : Children Services Early Years

Summary
Financial Year Payments Total £
2025 8 20,795.97
Total 8 20,795.97
Showing 8 items
Date DirectorateExpenses TypeSupplier Amount £
21/01/26 Childrens Services Plant, Equipment & Furniture - … PINEAPPLE CONTRACT FURNITURE 6,810.16
14/01/26 Childrens Services Payment to Contractors - Capital MOUNTJOY LTD 5,572.03
24/12/25 Childrens Services Plant, Equipment & Furniture - … RHINO UK LIMITED 2,339.99
14/01/26 Childrens Services Plant, Equipment & Furniture - … PINEAPPLE CONTRACT FURNITURE 2,093.00
09/01/26 Childrens Services Payment to Contractors - Capital MOUNTJOY LTD 1,882.48
05/11/25 Childrens Services Payment to Contractors - Capital ARJO UK LTD 1,350.00
14/01/26 Childrens Services Plant, Equipment & Furniture - … RHINO UK LIMITED 472.39
07/11/25 Childrens Services Payment to Contractors - Capital ARJO UK LTD 275.92