Supplier : GREEN JIANT LTD

Summary
Financial Year Payments Total £
2022 3 6,357.00
2023 7 26,565.00
2024 9 32,870.00
2025 14 40,726.00
Total 33 106,518.00
Showing 1 to 30 of 33 items
Date Amount £ DirectorateExpenses TypeService Area
06/12/24 9,800.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
15/10/25 9,567.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
12/03/25 9,350.00 Childrens Services Payment to Contractors - Capital Secondary capital
06/09/23 7,100.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
17/01/24 6,255.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
15/11/23 5,510.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
14/01/26 5,470.00 Childrens Services School Playing Fields Maintenance The Lionheart School
03/05/24 5,170.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
27/06/25 4,859.00 Childrens Services Grounds Maintenance The Lionheart School
30/11/22 4,300.00 Childrens Services Delegated Minor Maintenance Island Learning Centre
09/01/26 3,810.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
31/10/25 3,678.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
28/08/24 3,600.00 Childrens Services Payment to Contractors - Capital Secondary capital
26/11/25 3,190.00 Childrens Services Minor Works The Lionheart School
26/11/25 3,190.00 Childrens Services Minor Works The Lionheart School
28/02/24 2,600.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
20/09/23 2,400.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
15/10/25 2,370.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
14/01/26 1,900.00 Childrens Services School Playing Fields Maintenance The Lionheart School
15/06/22 1,480.00 Childrens Services Delegated Minor Maintenance Island Learning Centre
11/12/24 1,440.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
20/10/23 1,400.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
20/08/25 1,310.00 Childrens Services Grounds Maintenance The Lionheart School
22/03/24 1,300.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
12/03/25 1,100.00 Childrens Services Payment to Contractors - Capital Secondary capital
12/03/25 1,050.00 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
03/01/25 950.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
17/08/22 577.00 Childrens Services Grounds Maintenance Island Learning Centre
25/02/26 510.00 Childrens Services Payment to Contractors - Capital Secondary capital
15/10/25 490.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes