Supplier : GREEN LIGHT CONTRACTS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 57,000.00 |
| 2023 | 1 | 1,808.85 |
| Total | 2 | 58,808.85 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/10/22 | 57,000.00 | Childrens Services | Payment to Contractors - Capital | Administration and Inspection Schemes |
| 01/03/24 | 1,808.85 | Childrens Services | Payment to Contractors - Capital | Administration and Inspection Schemes |