Supplier : D R JONES YEOVIL LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 66,878.83 |
| Total | 4 | 66,878.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/10/25 | 68,593.67 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes |
| 10/10/25 | 64,919.08 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes |
| 31/12/25 | 1,959.75 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes |
| 17/10/25 | -68,593.67 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes |