Supplier : ICENI PROJECTS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 20,324.60 |
| 2025 | 1 | 1,100.00 |
| Total | 3 | 21,424.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/02/22 | 10,712.60 | Regeneration | Consultants Fees | Island Planning Strategy |
| 04/03/22 | 9,612.00 | Regeneration | Consultants Fees | Island Planning Strategy |
| 11/04/25 | 1,100.00 | Community Services | Consultants Fees | Island Planning Strategy |