Supplier : CGS CIVILS LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/08/25 | 1,500.00 | Place | External Design and Supervision Fees | Regeneration Projects |
| 08/10/25 | 1,150.00 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes |
| 23/05/25 | 750.00 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes |