Supplier : TURNER WORKS
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/04/25 | -2,500.00 | Place | External Design and Supervision Fees | Parks and Gardens Capital |
| 17/10/23 | -33,250.00 | Place | Payment to Contractors - Capital | Parks and Gardens Capital |
| 14/04/23 | -34,360.00 | Regeneration | Professional Services | Shademakers-dept |