Supplier : CMS CAMERON MCKENNA LLP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 1,980.00 |
| 2022 | 3 | 6,591.67 |
| 2023 | 3 | -750.00 |
| Total | 7 | 7,821.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/04/22 | 5,100.00 | Place | Payment to Contractors - Capital | Parks and Gardens Capital |
| 17/03/23 | 750.00 | Place | External Design and Supervision Fees | Parks and Gardens Capital |
| 15/09/22 | 741.67 | Regeneration | Professional Services | Branstone Farm Project |