Supplier : FERIA LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 8,531.25 |
| 2022 | 1 | 15,843.75 |
| 2023 | 4 | 45,913.00 |
| Total | 6 | 70,288.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/12/21 | 8,531.25 | Regeneration | Professional Services | High Street Heritage Action Zone |