Expenses Type : External Design and Supervision Fees

Summary
Financial Year Payments Total £
2021 275 1,477,227.26
2022 252 851,700.15
2023 232 983,714.03
2024 169 829,838.10
2025 150 369,366.47
Total 1,078 4,511,846.01
Showing 151 to 169 of 169 items
Date Amount £ SupplierDirectorateService Area
22/05/24 145.00 ERMC LTD Place Regeneration Projects
22/11/24 123.69 HAMPSHIRE COUNTY COUNCIL Childrens Services Primary Capital Schemes
27/09/24 120.00 LINSCH CONSULTANTS Place Regeneration Projects
22/11/24 90.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Primary Capital Schemes
05/06/24 77.21 HAMPSHIRE COUNTY COUNCIL Childrens Services Primary Capital Schemes
05/06/24 77.21 HAMPSHIRE COUNTY COUNCIL Childrens Services Primary Capital Schemes
05/02/25 76.00 CHANT LOCK & SECURITY SERVICE Resources Capital Receipts
05/06/24 66.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Primary Capital Schemes
19/02/25 61.85 HAMPSHIRE COUNTY COUNCIL Childrens Services Primary Capital Schemes
22/11/24 41.23 HAMPSHIRE COUNTY COUNCIL Childrens Services Primary Capital Schemes
13/11/24 30.00 NEWBRIDGE COMMUNITY ASSOCIATION Adult Services Specialist Housing Schemes
28/02/25 30.00 NEWBRIDGE COMMUNITY ASSOCIATION Adult Services Specialist Housing Schemes
14/02/25 -150.00 ASPIRE RYDE Adult Services Specialist Housing Schemes
13/02/25 -150.00 ASPIRE RYDE Adult Services Specialist Housing Schemes
13/02/25 -690.00 ASPIRE RYDE Adult Services Specialist Housing Schemes
14/02/25 -690.00 ASPIRE RYDE Adult Services Specialist Housing Schemes
21/02/25 -989.00 ARBTECH CONSULTING LTD Resources Capital Receipts
24/01/25 -5,425.00 BEVAN BRITTAN Resources Capital Receipts
10/04/24 -9,804.00 JOHN PECK CONSTRUCTION LTD Place Regeneration Projects