Supplier : SYSTRA LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 22,626.11 |
| Total | 1 | 22,626.11 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 21/11/25 | Community Services | Consultants Fees | Medina Crossing Options | 22,626.11 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 22,626.11 |
| Total | 1 | 22,626.11 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 21/11/25 | Community Services | Consultants Fees | Medina Crossing Options | 22,626.11 |