Supplier : EYRE & JOHNSON

Summary
Financial Year Payments Total £
2021 2 505.37
2022 4 521.78
2023 4 1,120.34
2024 1 10.00
2025 7 733.20
Total 18 2,890.69
Showing 18 items
Date Amount £ DirectorateExpenses TypeService Area
27/03/24 559.38 Childrens Services Premises Insurance Family Support activity base: 76 Greenl…
03/05/23 540.96 Childrens Services Premises Insurance Family Support activity base: 76 Greenl…
11/04/25 505.20 Childrens Services Premises Insurance Family Support activity base: 76 Greenl…
17/05/21 495.37 Childrens Services Premises Insurance Family Support activity base: 76 Greenl…
22/04/22 491.78 Childrens Services Premises Insurance Family Support activity base: 76 Greenl…
14/01/26 100.00 Childrens Services Rent of Buildings and Rooms Family Support activity base: 76 Greenl…
14/01/26 50.00 Childrens Services Rent of Buildings and Rooms Family Support activity base: 76 Greenl…
14/01/26 48.00 Childrens Services Rent of Buildings and Rooms Family Support activity base: 76 Greenl…
29/11/23 10.00 Childrens Services Rent of Buildings and Rooms Family Support activity base: 76 Greenl…
14/06/24 10.00 Childrens Services Rent of Buildings and Rooms Family Support activity base: 76 Greenl…
13/08/21 10.00 Childrens Services Rent of Buildings and Rooms Family Support activity base: 76 Greenl…
09/01/26 10.00 Childrens Services Rent of Buildings and Rooms Family Support activity base: 76 Greenl…
09/01/26 10.00 Childrens Services Rent of Buildings and Rooms Family Support activity base: 76 Greenl…
05/10/22 10.00 Childrens Services Rent of Buildings and Rooms Family Support activity base: 76 Greenl…
09/01/26 10.00 Childrens Services Rent of Buildings and Rooms Family Support activity base: 76 Greenl…
18/01/23 10.00 Childrens Services Rent of Buildings and Rooms Family Support activity base: 76 Greenl…
05/10/22 10.00 Childrens Services Rent of Buildings and Rooms Family Support activity base: 76 Greenl…
02/06/23 10.00 Childrens Services Rent of Buildings and Rooms Family Support activity base: 76 Greenl…