Supplier : CGS CIVILS LTD

Summary
Financial Year Payments Total £
2021 4 5,225.00
2022 1 2,500.00
2023 1 550.00
2024 2 3,500.00
2025 3 3,400.00
Total 11 15,175.00
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
16/04/21 2,700.00 Place External Design and Supervision Fees Parks and Gardens Capital
30/11/22 2,500.00 Place External Design and Supervision Fees Regeneration Projects
11/12/24 2,450.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
22/08/25 1,500.00 Place External Design and Supervision Fees Regeneration Projects
19/05/21 1,350.00 Place External Design and Supervision Fees Parks and Gardens Capital
08/10/25 1,150.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
31/07/24 1,050.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
23/05/25 750.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
19/05/21 680.00 Place External Design and Supervision Fees Parks and Gardens Capital
14/02/24 550.00 Place External Design and Supervision Fees Regeneration Projects
19/05/21 495.00 Place External Design and Supervision Fees Parks and Gardens Capital