Supplier : E3S CONSULTING LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 14,427.60 |
| Total | 4 | 14,427.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/09/25 | 8,200.00 | Resources | External Design and Supervision Fees | Capital Receipts |
| 29/10/25 | 3,025.00 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes |
| 16/07/25 | 2,237.60 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes |
| 16/07/25 | 965.00 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes |