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 |
|---|---|---|---|---|
| 21/06/24 | 5,300.00 | Adult Services | Capital Grants | Disabled Facilities Grants |
| 08/05/24 | 4,640.00 | Childrens Services | Payment to Contractors - Capital | Schools Reorganisation |
| 30/08/24 | 3,400.00 | Community Services | Property Services - Day to day Maintena… | Fort Victoria |
| 26/02/25 | 800.00 | Childrens Services | Payment to Private Contractors | Love Lane Primary School |