Supplier : CHRISTOPHER SCOTT LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 1,600.00 |
| 2022 | 2 | 1,600.00 |
| 2024 | 3 | 480.00 |
| Total | 7 | 3,680.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/07/21 | 1,050.00 | Regeneration | Professional Services | High Street Heritage Action Zone |
| 18/02/22 | 550.00 | Place | External Design and Supervision Fees | Parks and Gardens Capital |