Supplier : W H BRADING & SON LTD

Summary
Financial Year Payments Total £
2025 7 27,709.56
Total 7 27,709.56
Showing 7 items
Date DirectorateExpenses TypeService Area Amount £
26/11/25 Childrens Services Payment to Contractors - Capital Secondary capital 5,955.00
26/11/25 Adult Services Capital Grants Disabled Facilities Grants 5,900.73
30/01/26 Adult Services Capital Grants Disabled Facilities Grants 4,260.87
10/12/25 Resources Minor Works Somerton Industrial Park 4,252.00
14/01/26 Childrens Services Payment to Contractors - Capital Secondary capital 3,395.96
21/01/26 Adult Services Capital Grants Disabled Facilities Grants 2,801.00
17/12/25 Adult Services Capital Grants Disabled Facilities Grants 1,144.00