Supplier : VAIL WILLIAMS LLP

Summary
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
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
30/08/23 2,750.00 Regeneration Professional Services Victoria Quays
13/10/23 1,146.00 Regeneration Professional Services Victoria Quays