Supplier : TREVOR JONES GROUP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 6 | 38,293.90 |
| Total | 6 | 38,293.90 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 21/11/25 | Adult Services | Capital Grants | Disabled Facilities Grants | 8,337.20 |
| 17/12/25 | Adult Services | Capital Grants | Disabled Facilities Grants | 7,500.00 |
| 19/12/25 | Adult Services | Capital Grants | Disabled Facilities Grants | 7,492.00 |
| 07/01/26 | Adult Services | Capital Grants | Disabled Facilities Grants | 7,231.00 |
| 05/12/25 | Adult Services | Capital Grants | Disabled Facilities Grants | 5,639.00 |
| 19/12/25 | Adult Services | Capital Grants | Disabled Facilities Grants | 2,094.70 |