Supplier : CHESTER COMPOSITES LTD

Summary
Financial Year Payments Total £
2025 7 344,300.00
Total 7 344,300.00
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
18/08/25 89,250.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
10/11/25 70,300.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
29/08/25 67,900.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
03/10/25 41,250.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
20/10/25 41,250.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
20/06/25 17,850.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
20/06/25 16,500.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes