Supplier : TARI WILLIS ASSOCIATES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 3 | 1,760.00 |
| Total | 3 | 1,760.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/12/22 | 950.00 | Place | External Design and Supervision Fees | Carriageway works |
| 23/11/22 | 630.00 | Corporate Items | Payment to Private Contractors | Payments In Advance |
| 11/01/23 | 180.00 | Corporate Items | Payment to Private Contractors | Payments In Advance |