Supplier : MAYER BROWN LTD

Summary
Financial Year Payments Total £
2021 13 7,530.15
2022 7 3,259.60
2023 11 5,499.30
2024 5 11,997.98
2025 15 11,432.84
Total 51 39,719.87
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
28/06/23 1,885.40 Regeneration Professional Services Shademakers-dept
03/01/24 1,750.00 Place External Design and Supervision Fees Parks and Gardens Capital
22/03/24 525.00 Community Services Professional Services Shademakers-dept
27/09/23 525.00 Community Services Professional Services Shademakers-dept
16/08/23 396.25 Regeneration Professional Services Shademakers-dept
31/05/23 385.75 Place External Design and Supervision Fees Parks and Gardens Capital
04/10/23 310.40 Community Services Professional Services Shademakers-dept
30/06/23 59.75 Place External Design and Supervision Fees Parks and Gardens Capital
27/10/23 56.25 Community Services Professional Services Shademakers-dept
30/06/23 -8.75 Place External Design and Supervision Fees Parks and Gardens Capital
31/05/23 -385.75 Place External Design and Supervision Fees Parks and Gardens Capital