Supplier : GREEN JIANT LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/03/25 | 410.00 | Childrens Services | Payment to Contractors - Capital | Administration and Inspection 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 |