Supplier : RINGWAY ISLAND ROADS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 382.50 |
| Total | 3 | 382.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/03/22 | 300.00 | Place | External Design and Supervision Fees | Parks and Gardens Capital |
| 25/03/22 | 45.00 | Place | External Design and Supervision Fees | Parks and Gardens Capital |
| 20/08/21 | 37.50 | Adult Services | Payment to Private Contractors | Howard House |