Supplier : BRUTTON & CO
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 7,629.00 |
| Total | 4 | 7,629.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/09/21 | 6,000.00 | Childrens Services | External Design and Supervision Fees | Schools Reorganisation |
| 05/01/22 | 1,000.00 | Childrens Services | Legal Fees - Other Parties | School Land Transfers |
| 19/01/22 | 350.00 | Childrens Services | Legal Fees - Other Parties | School Land Transfers |
| 06/09/21 | 279.00 | Childrens Services | External Design and Supervision Fees | Schools Reorganisation |