Supplier : D R JONES YEOVIL LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,959.75 |
| Total | 1 | 1,959.75 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 31/12/25 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes | 1,959.75 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,959.75 |
| Total | 1 | 1,959.75 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 31/12/25 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes | 1,959.75 |