Supplier : CMS CAMERON MCKENNA LLP

Summary
Financial Year Payments Total £
2021 1 1,980.00
2022 3 6,591.67
2023 3 -750.00
Total 7 7,821.67
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
22/04/22 5,100.00 Place Payment to Contractors - Capital Parks and Gardens Capital
12/11/21 1,980.00 Adult Services Legal Fees - Other Parties Howard House
17/03/23 750.00 Place External Design and Supervision Fees Parks and Gardens Capital
14/04/23 750.00 Place External Design and Supervision Fees Parks and Gardens Capital
15/09/22 741.67 Regeneration Professional Services Branstone Farm Project
13/04/23 -750.00 Place External Design and Supervision Fees Parks and Gardens Capital
21/07/23 -750.00 Place External Design and Supervision Fees Parks and Gardens Capital