Service Area : S106 Capital Projects
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 13,155.50 |
| Total | 4 | 13,155.50 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 16/01/26 | Adult Services | External Design and Supervision… | ARID DESIGN LTD | 8,400.00 |
| 31/12/25 | Adult Services | External Design and Supervision… | ARID DESIGN LTD | 2,557.50 |
| 31/12/25 | Adult Services | External Design and Supervision… | ARID DESIGN LTD | 1,815.00 |
| 16/01/26 | Adult Services | External Design and Supervision… | ARID DESIGN LTD | 383.00 |