Supplier : CITY INFINITY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 3 | 7,505.50 |
| 2025 | 1 | 1,079.50 |
| Total | 4 | 8,585.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/05/25 | 1,079.50 | Place | External Design and Supervision Fees | Regeneration Projects |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 3 | 7,505.50 |
| 2025 | 1 | 1,079.50 |
| Total | 4 | 8,585.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/05/25 | 1,079.50 | Place | External Design and Supervision Fees | Regeneration Projects |