Supplier : TREVOR JONES GROUP
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/06/23 | 696.00 | Adult Services | Capital Grants | Disabled Facilities Grants |
| 04/07/25 | 644.40 | Adult Services | Capital Grants | Disabled Facilities Grants |
| 21/12/22 | 565.00 | Adult Services | Capital Grants | Disabled Facilities Grants |
| 28/12/22 | 530.00 | Adult Services | Capital Grants | Disabled Facilities Grants |
| 21/08/24 | 296.50 | Adult Services | Capital Grants | Housing Renewal Assistance |