Supplier : LINSCH CONSULTANTS

Summary
Financial Year Payments Total £
2021 26 9,435.00
2022 19 8,820.00
2023 16 4,460.00
2024 9 3,120.00
Total 70 25,835.00
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
07/02/25 650.00 Resources Property Services - Day to day Maintena… Properties - Other Properties
16/08/24 475.00 Resources Professional Services Guildhall,Newport
24/05/24 475.00 Adult Services Payment to Contractors - Capital S106 Capital Projects
07/02/25 375.00 Place External Design and Supervision Fees Parks and Gardens Capital
26/06/24 350.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
07/02/25 325.00 Place External Design and Supervision Fees Parks and Gardens Capital
24/05/24 175.00 Resources Property Services - Day to day Maintena… Properties - Other Properties
20/11/24 175.00 Resources Property Services - Day to day Maintena… Properties - Other Properties
27/09/24 120.00 Place External Design and Supervision Fees Regeneration Projects