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 7 items
Date Amount £ DirectorateExpenses TypeService Area
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
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
20/10/23 1,400.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
22/03/24 1,300.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes