Supplier : TREVOR JONES GROUP

Summary
Financial Year Payments Total £
2022 26 137,176.20
2023 57 318,026.71
2024 23 168,168.40
2025 19 99,065.70
Total 125 722,437.01
Showing 19 items
Date Amount £ DirectorateExpenses TypeService Area
01/08/25 9,000.00 Adult Services Capital Grants Disabled Facilities Grants
21/11/25 8,337.20 Adult Services Capital Grants Disabled Facilities Grants
02/07/25 7,754.00 Adult Services Capital Grants Disabled Facilities Grants
17/12/25 7,500.00 Adult Services Capital Grants Disabled Facilities Grants
19/12/25 7,492.00 Adult Services Capital Grants Disabled Facilities Grants
01/10/25 7,232.00 Adult Services Capital Grants Disabled Facilities Grants
07/01/26 7,231.00 Adult Services Capital Grants Disabled Facilities Grants
02/05/25 6,855.40 Adult Services Capital Grants Disabled Facilities Grants
15/10/25 6,000.00 Adult Services Capital Grants Disabled Facilities Grants
10/10/25 5,714.00 Adult Services Capital Grants Disabled Facilities Grants
05/12/25 5,639.00 Adult Services Capital Grants Disabled Facilities Grants
20/02/26 5,000.00 Adult Services Capital Grants Disabled Facilities Grants
01/10/25 4,500.00 Adult Services Capital Grants Disabled Facilities Grants
11/06/25 2,920.00 Adult Services Capital Grants Disabled Facilities Grants
20/02/26 2,318.00 Adult Services Capital Grants Disabled Facilities Grants
19/12/25 2,094.70 Adult Services Capital Grants Disabled Facilities Grants
10/10/25 1,610.00 Adult Services Capital Grants Disabled Facilities Grants
08/08/25 1,224.00 Adult Services Capital Grants Disabled Facilities Grants
04/07/25 644.40 Adult Services Capital Grants Disabled Facilities Grants