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 9 items
Date Amount £ DirectorateExpenses TypeService Area
06/12/24 9,800.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
12/03/25 9,350.00 Childrens Services Payment to Contractors - Capital Secondary capital
03/05/24 5,170.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
28/08/24 3,600.00 Childrens Services Payment to Contractors - Capital Secondary capital
11/12/24 1,440.00 Childrens Services Payment to Contractors - Capital Primary Capital 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
12/03/25 410.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes