Supplier : EDDISONS INCORPORATING
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 5 | 14,250.00 |
| 2023 | 3 | 1,250.00 |
| 2025 | 1 | 870.00 |
| Total | 9 | 16,370.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/06/22 | 5,000.00 | Resources | External Design and Supervision Fees | Capital Receipts |
| 04/01/23 | 3,000.00 | Resources | Property Services - Day to day Maintena… | Capital Receipts |
| 10/03/23 | 3,000.00 | Neighbourhoods | Payment to Private Contractors | Newport Harbour Account |
| 12/10/22 | 2,500.00 | Regeneration | Professional Services | IWC Vacant Sites |
| 01/03/23 | 750.00 | Neighbourhoods | Payment to Private Contractors | Off-Street Parking Operations |