Service Area : Children Services Early Years

Summary
Financial Year Payments Total £
2021 5 79,754.33
2022 12 60,219.78
2023 25 125,615.99
2024 25 105,608.81
2025 17 115,327.18
Total 84 486,526.09
Showing 5 items
Date Amount £ SupplierDirectorateExpenses Type
23/07/21 31,038.50 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
06/10/21 18,849.00 MULTILINK ACCESS CONTROL SYSTEMS Childrens Services Plant, Equipment & Furniture - Capital
21/01/22 14,053.57 K COGHLAN PLANT & TRANSPORT LTD Childrens Services Payment to Contractors - Capital
17/11/21 8,725.00 ADT FIRE AND SECURITY PLC Childrens Services Payment to Contractors - Capital
21/01/22 7,088.26 K COGHLAN PLANT & TRANSPORT LTD Childrens Services Payment to Contractors - Capital