Supplier : GVA GRIMLEY LTD

Summary
Financial Year Payments Total £
2021 10 8,675.00
2022 10 24,275.48
2023 10 6,675.00
2024 5 5,006.25
Total 35 44,631.73
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
28/10/22 12,345.50 Regeneration Professional Services Olympic Court
31/08/22 5,255.00 Regeneration Professional Services Olympic Court
01/07/22 834.38 Regeneration Professional Services Metabo (UK) Ltd, Nursling, Southampton
18/01/23 834.38 Regeneration Professional Services Network Oxford
16/11/22 834.37 Regeneration Professional Services Metabo (UK) Ltd, Nursling, Southampton
13/04/22 834.37 Regeneration Professional Services Metabo (UK) Ltd, Nursling, Southampton
18/01/23 834.37 Regeneration Professional Services Metabo (UK) Ltd, Nursling, Southampton
13/04/22 834.37 Regeneration Professional Services Network Oxford
01/07/22 834.37 Regeneration Professional Services Network Oxford
16/11/22 834.37 Regeneration Professional Services Network Oxford