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 7 items
Date Amount £ DirectorateExpenses TypeService Area
11/04/25 505.20 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…
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…
09/01/26 10.00 Childrens Services Rent of Buildings and Rooms Family Support activity base: 76 Greenl…