Service Area : Medina Crossing Options

Summary
Financial Year Payments Total £
2025 12 179,205.12
Total 12 179,205.12
Showing 12 items
Date Amount £ SupplierDirectorateExpenses Type
03/12/25 79,732.60 KPMG LLP Community Services Consultants Fees
21/11/25 22,626.11 SYSTRA LTD Community Services Consultants Fees
16/07/25 18,864.11 SYSTRA LTD Community Services Consultants Fees
16/07/25 18,766.78 SYSTRA LTD Community Services Consultants Fees
04/06/25 13,986.08 ASHFORDS LLP Community Services Legal Fees - Other Parties
10/12/25 9,625.00 ROBERTSON FOSTER LIMITED Community Services Payment to Private Contractors
26/11/25 5,106.00 ASHFORDS LLP Community Services Legal Fees - Other Parties
29/08/25 4,650.15 ASHFORDS LLP Community Services Legal Fees - Other Parties
29/10/25 2,351.00 ASHFORDS LLP Community Services Legal Fees - Other Parties
04/06/25 2,248.00 ASHFORDS LLP Community Services Legal Fees - Other Parties
17/09/25 681.00 ASHFORDS LLP Community Services Legal Fees - Other Parties
10/12/25 568.29 ROBERTSON FOSTER LIMITED Community Services Payment to Private Contractors