Expenses Type : Consultants Fees

Summary
Financial Year Payments Total £
2021 209 1,243,435.36
2022 175 862,398.81
2023 175 638,160.02
2024 134 837,586.17
2025 110 617,855.24
Total 803 4,199,435.60
Showing 91 to 110 of 110 items
Date Amount £ SupplierDirectorateService Area
04/02/26 300.00 L&M PLUS CONSULTING LTD Community Services UK Shared Prosperity Fund
09/05/25 280.00 WPA CONSULTANTS LTD Community Services Environmental Health
30/01/26 277.42 MOUNTJOY LTD Community Services Building Control chargeable
19/09/25 240.00 WPA CONSULTANTS LTD Community Services Environmental Health
12/11/25 240.00 WPA CONSULTANTS LTD Community Services Environmental Health
27/08/25 216.30 DATASWIFT NETWORK SERVICES LIMITED Childrens Services The Lionheart School
06/06/25 210.00 AHMET MEHMET, COUNSELLOR Resources ICT Contracts
10/12/25 200.00 TIM SMART CHARTERED SURVEYORS Community Services Development Management
23/05/25 200.00 HAMPSHIRE COUNTY COUNCIL Community Services Estuaries Officer
11/06/25 200.00 WPA CONSULTANTS LTD Community Services Environmental Health
19/11/25 191.74 MOUNTJOY LTD Community Services Building Control chargeable
09/01/26 153.33 COWES HARBOUR COMMISSION Community Services Saltmarsh Restoration
29/08/25 150.00 MALCOLM WOODRUFF LTD Community Services Development Management
05/11/25 130.00 FRAN OSMAN-NEWBURY LTD Chief Executive Chief Executive
05/12/25 86.80 CHANT LOCK & SECURITY SERVICE Community Services Building 41
16/01/26 83.72 TROPHYSTORE.CO.UK LIMITED Chief Executive Digital Twin Programme
08/10/25 40.00 CLARKES MECHANICAL LTD Community Services Building 41
09/04/25 -1,076.95 WSP Community Services Waste Contract Management
07/01/26 -1,750.00 ANDREW WILLIAMS CONSULTING LIMITED Community Services Plan for Neighbourhoods
27/02/26 -4,500.00 SOUTH ISLAND ESTATES LTD Resources Property Services