Supplier : JENKINS MARINE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | 365,363.47 |
| Total | 5 | 365,363.47 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/07/21 | 136,107.00 | Place | Payment to Contractors - Capital | Parks and Gardens Capital |
| 28/05/21 | 124,250.00 | Place | Payment to Contractors - Capital | Parks and Gardens Capital |
| 07/05/21 | 95,307.75 | Place | Payment to Contractors - Capital | Parks and Gardens Capital |
| 07/07/21 | 7,709.67 | Place | Payment to Contractors - Capital | Parks and Gardens Capital |
| 28/05/21 | 1,989.05 | Place | Payment to Contractors - Capital | Parks and Gardens Capital |