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 14 items
Date Amount £ DirectorateExpenses TypeService Area
15/10/25 9,567.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
14/01/26 5,470.00 Childrens Services School Playing Fields Maintenance The Lionheart School
27/06/25 4,859.00 Childrens Services Grounds Maintenance The Lionheart School
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
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
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
20/08/25 1,310.00 Childrens Services Grounds Maintenance The Lionheart School
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
15/10/25 200.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
11/02/26 182.00 Childrens Services Minor Works The Lionheart School