Supplier : PRITCHARD WILMOTT PARTNERSHIP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 13 | 31,477.50 |
| 2022 | 3 | 3,820.00 |
| 2023 | 1 | 7,856.25 |
| Total | 17 | 43,153.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/07/22 | 2,400.00 | Place | Payment to Contractors - Capital | Parks and Gardens Capital |
| 04/01/23 | 920.00 | Regeneration | Property Services - Day to day Maintena… | Properties - Other Properties |
| 27/07/22 | 500.00 | Place | Payment to Contractors - Capital | Parks and Gardens Capital |