Supplier : JOHN NICHOLSON LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 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 |
| 29/11/23 | 980.00 | Childrens Services | Minor Works | Love Lane Primary School |