Supplier : ASHFORDS LLP CLIENT ACCOUNT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 350,045.00 |
| Total | 1 | 350,045.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/08/25 | 350,045.00 | Place | Purchase of Land for Capital Projects | Regeneration Projects |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 350,045.00 |
| Total | 1 | 350,045.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/08/25 | 350,045.00 | Place | Purchase of Land for Capital Projects | Regeneration Projects |