Supplier : BF KEANE ELECTRICAL CONTRACTORS LTD

Summary
Financial Year Payments Total £
2023 5 285,299.26
2024 2 7,507.87
2025 1 7,507.87
Total 8 300,315.00
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
22/11/23 124,320.09 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
29/09/23 99,664.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
28/02/24 36,270.48 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
25/10/23 30,027.89 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
17/04/25 7,507.87 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
22/05/24 7,507.28 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
22/05/24 0.59 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
25/10/23 -4,983.20 Childrens Services Payment to Contractors - Capital Primary Capital Schemes