Supplier : SYSTRA LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 60,257.00 |
| Total | 3 | 60,257.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/11/25 | 22,626.11 | Community Services | Consultants Fees | Medina Crossing Options |
| 16/07/25 | 18,864.11 | Community Services | Consultants Fees | Medina Crossing Options |
| 16/07/25 | 18,766.78 | Community Services | Consultants Fees | Medina Crossing Options |