Supplier : ITD CONSULTANTS LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 12,512.50 |
| 2022 | 2 | 4,837.50 |
| 2025 | 1 | 7,750.00 |
| Total | 5 | 25,100.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/06/21 | 10,900.00 | Place | External Design and Supervision Fees | Parks and Gardens Capital |
| 25/07/25 | 7,750.00 | Place | Payment to Contractors - Capital | Parks and Gardens Capital |
| 18/11/22 | 3,225.00 | Place | External Design and Supervision Fees | Parks and Gardens Capital |
| 24/11/21 | 1,612.50 | Place | External Design and Supervision Fees | Parks and Gardens Capital |
| 12/10/22 | 1,612.50 | Place | External Design and Supervision Fees | Parks and Gardens Capital |