Supplier : GREEN JIANT LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 17,560.00 |
| Total | 5 | 17,560.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 14/01/26 | Childrens Services | School Playing Fields Maintenan… | The Lionheart School | 5,470.00 |
| 09/01/26 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes | 3,810.00 |
| 26/11/25 | Childrens Services | Minor Works | The Lionheart School | 3,190.00 |
| 26/11/25 | Childrens Services | Minor Works | The Lionheart School | 3,190.00 |
| 14/01/26 | Childrens Services | School Playing Fields Maintenan… | The Lionheart School | 1,900.00 |