N = Notional Cost

Project No. Req. No. PO No. PO Date Del Date Supplier PO Value   Inv Sign Off Total Total Liability
872 872-999-25 CJ200785 04/02/2025 13/09/2025 Air Plants Dust Extraction Limited £1,349.55   - £1,349.55
872 872-999-25 CJ200784 04/02/2025 22/02/2025 Air Plants Dust Extraction Limited £7,078.47   - £7,078.47
872 872 CR149150 29/10/2024 12/11/2024 Air Plants Dust Extraction Limited £7,142.44 N £7,142.44 -
  Supplier Totals £15,570.46   £7,142.44 £8,428.02
872 872 CR149150 29/10/2024 12/11/2024 Air Plants Dust Extraction Limited £7,142.44   £7,142.44 -
  Supplier Totals £15,570.46   £7,142.44 £8,428.02
872 872 CR149150 29/10/2024 12/11/2024 Air Plants Dust Extraction Limited £7,142.44   £7,142.44 -
872 872 CR149150 29/10/2024 12/11/2024 Air Plants Dust Extraction Limited £7,142.44   £7,142.44 -
  Supplier Totals £15,570.46   £7,142.44 £8,428.02

  Grand Total £13,433,160.40   £3,039,193.76 £10,410,594.12