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 |
|---|---|---|---|---|
| 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 |