Supplier : MALCOLM WOODRUFF LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 1,725.00 |
| 2022 | 2 | 600.00 |
| 2023 | 4 | 1,350.00 |
| 2024 | 3 | 1,050.00 |
| 2025 | 2 | 450.00 |
| Total | 15 | 5,175.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/07/25 | 300.00 | Community Services | Consultants Fees | Development Management |
| 29/08/25 | 150.00 | Community Services | Consultants Fees | Development Management |