Supplier : D M HABENS THE BUILDER LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 3 | 507,461.59 |
| 2024 | 2 | 14,922.23 |
| Total | 5 | 522,383.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/09/23 | 259,291.76 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes |
| 20/10/23 | 172,932.52 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes |
| 24/11/23 | 75,237.31 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes |
| 20/11/24 | 13,011.84 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes |
| 20/11/24 | 1,910.39 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes |