Supplier : JOHN NICHOLSON LTD

Summary
Financial Year Payments Total £
2021 6 29,337.24
2022 9 76,092.00
2023 3 24,780.00
2024 4 14,140.00
Total 22 144,349.24
Showing 22 items
Date Amount £ DirectorateExpenses TypeService Area
25/01/23 24,683.40 Adult Services Capital Grants Disabled Facilities Grants
20/03/24 13,300.00 Adult Services Capital Grants Disabled Facilities Grants
10/01/24 10,500.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
21/05/21 10,099.70 Adult Services Capital Grants Disabled Facilities Grants
09/11/22 9,995.00 Adult Services Capital Grants Disabled Facilities Grants
08/04/22 8,835.00 Adult Services Capital Grants Disabled Facilities Grants
22/06/22 7,980.00 Resources Payment to Contractors - Capital Management of Asbestos
04/01/23 6,908.00 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
30/04/21 5,847.60 Adult Services Capital Grants Housing Renewal Assistance
02/09/22 5,668.00 Adult Services Capital Grants Disabled Facilities Grants
21/06/24 5,300.00 Adult Services Capital Grants Disabled Facilities Grants
15/10/21 5,111.66 Adult Services Capital Grants Disabled Facilities Grants
29/04/22 4,700.00 Adult Services Capital Grants Disabled Facilities Grants
08/05/24 4,640.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
06/07/22 4,580.00 Resources Payment to Contractors - Capital Management of Asbestos
25/03/22 4,078.00 Adult Services Capital Grants Disabled Facilities Grants
23/03/22 4,050.28 Adult Services Capital Grants Disabled Facilities Grants
30/08/24 3,400.00 Community Services Property Services - Day to day Maintena… Fort Victoria
17/02/23 2,742.60 Adult Services Capital Grants Disabled Facilities Grants
29/11/23 980.00 Childrens Services Minor Works Love Lane Primary School
26/02/25 800.00 Childrens Services Payment to Private Contractors Love Lane Primary School
15/12/21 150.00 Regeneration Property Services - Day to day Maintena… Westridge, Ryde