Supplier : SMIDSY LTD T/A BERYL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 10,125.00 |
| 2022 | 5 | 223,560.00 |
| 2023 | 1 | 27,945.00 |
| Total | 10 | 261,630.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/11/22 | 111,780.00 | Place | Capital Grants | Carriageway works |
| 11/01/23 | 27,945.00 | Place | Capital Grants | Carriageway works |
| 18/01/23 | 27,945.00 | Place | Capital Grants | Carriageway works |
| 22/02/23 | 27,945.00 | Place | Capital Grants | Carriageway works |
| 24/03/23 | 27,945.00 | Place | Capital Grants | Carriageway works |