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 |
|---|---|---|---|---|
| 09/07/25 | 870.00 | Place | Payment to Contractors - Capital | Regeneration Projects |