Supplier : KINGSPEED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 4 | 114,225.00 |
| Total | 4 | 114,225.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/08/22 | 58,475.00 | Place | Payment to Contractors - Capital | Parks and Gardens Capital |
| 13/06/22 | 50,000.00 | Place | Payment to Contractors - Capital | Parks and Gardens Capital |
| 12/09/22 | 5,000.00 | Place | Payment to Contractors - Capital | Parks and Gardens Capital |
| 07/12/22 | 750.00 | Place | External Design and Supervision Fees | Parks and Gardens Capital |