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 511 to 540 of 803 items
Date Amount £ SupplierDirectorateService Area
23/10/24 1,201.19 SUREFIRE SYSTEMS LTD Resources ICT Operations Manager
15/08/25 1,200.00 JEREMY BENN ASSOCIATES LTD Community Services Flood Management
30/06/23 1,200.00 JEREMY BENN ASSOCIATES LTD Regeneration Flood Management
31/03/23 1,199.25 AWTG LTD Resources Mobile Phones
30/08/24 1,190.00 AHMET MEHMET, COUNSELLOR Resources ICT Contracts
19/05/21 1,188.00 REDACTED PERSONAL DATA Regeneration Victoria Quays
15/09/21 1,181.25 INSPIRING BUSINESS PERFORMANCE LTD Resources Legal Services Section
27/07/22 1,181.25 INSPIRING BUSINESS PERFORMANCE LTD Resources Legal Services Section
29/06/22 1,171.00 FARMACY PLC Regeneration IOW Catchment Partnership
13/10/23 1,133.20 SUREFIRE SYSTEMS LTD Resources ICT Operations Manager
06/03/24 1,125.00 BEVAN BRITTAN Community Services Highways PFI CMT
13/10/21 1,124.38 OXLEY CONSERVATION LTD Regeneration Guildhall repair
16/01/26 1,120.00 WPA CONSULTANTS LTD Community Services Environmental Health
09/06/23 1,103.88 MONSON ENGINEERING LTD Regeneration Building Control chargeable
11/04/25 1,100.00 ICENI PROJECTS LTD Community Services Island Planning Strategy
14/08/24 1,100.00 PERMANENT FUTURES LTD Childrens Services Data & Information
07/03/25 1,100.00 JEREMY BENN ASSOCIATES LTD Community Services Island Planning Strategy
30/04/25 1,076.95 WSP UK LIMITED Community Services Waste Contract Management
09/04/25 1,076.95 WSP Community Services Waste Contract Management
14/05/21 1,073.33 OVE ARUP & PARTNERS LTD Neighbourhoods Milestone 14 Dispute Resolution Process
09/12/22 1,069.06 SUREFIRE SYSTEMS LTD Resources ICT Operations Manager
13/10/23 1,050.00 EQUICULTURE LTD Community Services IOW Catchment Partnership
14/04/23 1,050.00 IDOX SOFTWARE LTD Resources ICT Contracts
05/02/25 1,035.00 OPEN BOX CONSULTING LIMITED Childrens Services School Place Planning
22/12/21 1,027.94 SUREFIRE SYSTEMS LTD Resources ICT Contracts
28/04/21 1,025.00 AIREY CONSULTANCY SERVICES LTD Resources RE Covid-19
03/12/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Childrens Services EOTAS / EOTIC
19/11/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Childrens Services EOTAS / EOTIC
12/05/23 1,000.00 GL HEARN LTD Regeneration Island Planning Strategy
25/07/22 1,000.00 BOROUGH COUNCIL OF KING'S LYNN & Resources Corporate Management (Treasurers)