Service Area : Capital Receipts

Summary
Financial Year Payments Total £
2021 14 20,881.15
2022 18 39,602.95
2023 11 16,163.50
2024 35 58,152.56
2025 57 139,814.02
Total 135 274,614.18
Showing 14 items
Date Amount £ SupplierDirectorateExpenses Type
22/11/21 3,600.00 CLARKE WILLMOTT LLP Resources External Design and Supervision Fees
22/09/21 2,875.00 WILLIAMS LAND SURVEYING LTD Resources External Design and Supervision Fees
04/02/22 2,500.00 THOMAS LISTER LTD Resources External Design and Supervision Fees
21/04/21 2,275.00 HOSE RHODES DICKSON LIMITED Resources External Design and Supervision Fees
31/03/22 1,950.00 MAYER BROWN LTD Resources External Design and Supervision Fees
14/01/22 1,895.00 WILLIAMS LAND SURVEYING LTD Resources External Design and Supervision Fees
25/03/22 1,323.00 CLARKE WILLMOTT LLP Resources Legal Fees - Other Parties
22/12/21 1,290.00 ARC CONSULTING LTD Resources External Design and Supervision Fees
22/12/21 1,050.00 MAYER BROWN LTD Resources External Design and Supervision Fees
14/04/21 1,000.00 REPORTING LTD Resources Capital Grants
26/01/22 673.15 MAYER BROWN LTD Resources External Design and Supervision Fees
09/03/22 150.00 ARC CONSULTING LTD Resources External Design and Supervision Fees
23/02/22 150.00 GROUNDSELL CONTRACTING LTD Resources Payment to Contractors - Capital
09/04/21 150.00 PRINCIPAL SURVEYORS LTD Resources External Design and Supervision Fees