Supplier : A TO THERE SOLUTIONS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 15 | 76,600.00 |
| 2022 | 3 | 15,560.00 |
| 2023 | 1 | 9,960.00 |
| Total | 19 | 102,120.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/08/22 | 10,460.00 | Regeneration | Consultants Fees | Levelling Up Fund bid support |
| 13/05/22 | 3,600.00 | Regeneration | Payment to Private Contractors | Restoring your Railway |
| 11/01/23 | 1,500.00 | Regeneration | Consultants Fees | Levelling Up Fund bid support |