Supplier : DEAN PARKMAN ARCHITECTURE

Summary
Financial Year Payments Total £
2021 9 9,319.56
2022 5 4,154.00
2023 4 4,800.00
Total 18 18,273.56
Showing 18 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/22 1,680.00 Adult Services Capital Grants Disabled Facilities Grants
13/08/21 1,600.00 Adult Services Capital Grants Disabled Facilities Grants
12/08/22 1,550.00 Adult Services Capital Grants Disabled Facilities Grants
19/07/23 1,500.00 Adult Services Capital Grants Disabled Facilities Grants
02/03/22 1,300.00 Adult Services Capital Grants Disabled Facilities Grants
29/09/23 1,250.00 Adult Services Capital Grants Disabled Facilities Grants
10/01/24 1,200.00 Adult Services Capital Grants Disabled Facilities Grants
28/09/22 1,104.00 Adult Services Capital Grants Disabled Facilities Grants
23/07/21 950.00 Adult Services Capital Grants Disabled Facilities Grants
09/06/21 870.00 Adult Services Capital Grants Disabled Facilities Grants
28/04/21 850.00 Adult Services Capital Grants Disabled Facilities Grants
10/12/21 850.00 Adult Services Capital Grants Disabled Facilities Grants
17/01/24 850.00 Adult Services Capital Grants Disabled Facilities Grants
25/05/22 750.00 Adult Services Capital Grants Disabled Facilities Grants
08/09/21 750.00 Adult Services Capital Grants Disabled Facilities Grants
03/03/23 500.00 Adult Services Capital Grants Disabled Facilities Grants
17/11/21 469.56 Adult Services Capital Grants Disabled Facilities Grants
20/07/22 250.00 Adult Services Capital Grants Disabled Facilities Grants