Supplier : WILLIAMS LAND SURVEYING LTD

Summary
Financial Year Payments Total £
2021 5 6,400.00
2022 3 7,225.00
2023 1 4,925.00
2024 1 550.00
2025 5 4,275.00
Total 15 23,375.00
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
29/12/23 4,925.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
22/09/21 2,875.00 Resources External Design and Supervision Fees Capital Receipts
30/11/22 2,750.00 Place Professional Services Regeneration Projects
04/05/22 2,625.00 Resources Payment to Contractors - Capital Capital Receipts
14/01/22 1,895.00 Resources External Design and Supervision Fees Capital Receipts
29/04/22 1,850.00 Resources External Design and Supervision Fees Capital Receipts
25/04/25 1,775.00 Community Services Payment to Private Contractors England Coast Path Planning Grant
15/08/25 1,250.00 Community Services Payment to Private Contractors England Coast Path Planning Grant
02/03/22 795.00 Place External Design and Supervision Fees Parks and Gardens Capital
26/02/25 550.00 Resources External Design and Supervision Fees Capital Receipts
23/04/25 500.00 Resources External Design and Supervision Fees Capital Receipts
02/03/22 485.00 Regeneration Professional Services Public Sector Partnership Costs
23/04/25 400.00 Resources External Design and Supervision Fees Capital Receipts
31/03/22 350.00 Regeneration Professional Services Public Sector Partnership Costs
30/04/25 350.00 Community Services Payment to Private Contractors England Coast Path Planning Grant