Supplier : TFW GROUP LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 4,997.50 |
| 2023 | 2 | 6,085.00 |
| 2025 | 2 | 3,550.00 |
| Total | 5 | 14,632.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/08/25 | 2,365.00 | Place | External Design and Supervision Fees | Regeneration Projects |
| 24/10/25 | 1,185.00 | Place | External Design and Supervision Fees | Regeneration Projects |