Supplier : VAIL WILLIAMS LLP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 3,500.00 |
| 2023 | 2 | 3,896.00 |
| 2024 | 2 | 18,600.50 |
| 2025 | 2 | 10,500.00 |
| Total | 7 | 36,496.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/02/25 | 11,800.50 | Resources | Professional Services | Network Oxford |
| 07/08/24 | 6,800.00 | Resources | Professional Services | Victoria Quays |
| 09/05/25 | 6,500.00 | Resources | External Design and Supervision Fees | Capital Receipts |
| 24/09/25 | 4,000.00 | Community Services | Professional Services | Shademakers-dept |
| 14/07/21 | 3,500.00 | Neighbourhoods | Professional Services | Ryde Harbour |
| 30/08/23 | 2,750.00 | Regeneration | Professional Services | Victoria Quays |
| 13/10/23 | 1,146.00 | Regeneration | Professional Services | Victoria Quays |