Supplier : TURNER WORKS

Summary
Financial Year Payments Total £
2022 1 27,930.00
2023 15 238,645.00
2024 13 110,208.00
2025 4 3,500.00
Total 33 380,283.00
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
10/01/25 19,759.00 Place External Design and Supervision Fees Parks and Gardens Capital
10/01/25 11,814.00 Place External Design and Supervision Fees Parks and Gardens Capital
20/11/24 11,350.00 Place External Design and Supervision Fees Parks and Gardens Capital
18/10/24 9,265.00 Place External Design and Supervision Fees Parks and Gardens Capital
16/08/24 8,585.00 Place External Design and Supervision Fees Parks and Gardens Capital
19/06/24 8,570.00 Place External Design and Supervision Fees Parks and Gardens Capital
17/07/24 7,085.00 Place External Design and Supervision Fees Parks and Gardens Capital
18/10/24 7,085.00 Place External Design and Supervision Fees Parks and Gardens Capital
19/04/24 6,910.00 Community Services Professional Services Shademakers-dept
17/05/24 6,635.00 Place External Design and Supervision Fees Parks and Gardens Capital
17/04/24 5,410.00 Community Services Professional Services Shademakers-dept
21/02/25 3,870.00 Place External Design and Supervision Fees Parks and Gardens Capital
21/03/25 3,870.00 Place External Design and Supervision Fees Parks and Gardens Capital