Service Area : Secondary capital
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 46,737.00 |
| 2022 | 17 | 413,000.08 |
| 2023 | 2 | 11,724.73 |
| 2024 | 136 | 563,365.79 |
| 2025 | 41 | 337,638.88 |
| Total | 198 | 1,372,466.48 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 16/03/22 | 41,743.50 | T JONES ELECTRICAL LTD | Childrens Services | Payment to Contractors - Capital |
| 18/03/22 | 4,993.50 | MOUNTJOY LTD | Childrens Services | Payment to Contractors - Capital |