| 13/09/24 |
81,185.29 |
CROWNPARK BUILDERS LTD |
Place |
Payment to Contractors - Capital |
| 20/11/24 |
68,305.00 |
AVOIRA LIMITED |
Place |
ICT Hardware & Software - Capital |
| 13/11/24 |
57,725.14 |
CROWNPARK BUILDERS LTD |
Place |
Payment to Contractors - Capital |
| 30/08/24 |
52,674.86 |
CROWNPARK BUILDERS LTD |
Place |
Payment to Contractors - Capital |
| 11/10/24 |
12,887.00 |
ISLAND FURNISHING LTD |
Place |
Plant, Equipment & Furniture - Capital |
| 04/10/24 |
2,314.23 |
ADT FIRE AND SECURITY PLC |
Place |
Payment to Contractors - Capital |
| 18/10/24 |
1,687.50 |
HALLAM'S BLINDS & SOFT FURNISHINGS |
Place |
Payment to Contractors - Capital |
| 30/10/24 |
1,240.00 |
COWAN CONSULTANCY LTD |
Place |
Internal Design and Supervision Fees |
| 23/10/24 |
1,080.00 |
HALLAM'S BLINDS & SOFT FURNISHINGS |
Place |
Payment to Contractors - Capital |
| 29/11/24 |
828.00 |
INDIGO GRAPHICS LTD |
Place |
Payment to Contractors - Capital |
| 29/11/24 |
225.00 |
INDIGO GRAPHICS LTD |
Place |
Payment to Contractors - Capital |
| 22/05/24 |
200.00 |
CHANT LOCK & SECURITY SERVICE |
Place |
Payment to Contractors - Capital |