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 18 items
Date Amount £ SupplierDirectorateExpenses Type
16/12/22 6,172.50 HOSE RHODES DICKSON LIMITED Resources Professional Services
14/09/22 5,930.00 GROUNDSELL CONTRACTING LTD Resources Property Services - Day to day Maintena…
08/06/22 5,000.00 EDDISONS INCORPORATING Resources External Design and Supervision Fees
17/08/22 4,043.60 ARC CONSULTING LTD Resources External Design and Supervision Fees
04/01/23 3,000.00 EDDISONS INCORPORATING Resources Property Services - Day to day Maintena…
04/05/22 2,625.00 WILLIAMS LAND SURVEYING LTD Resources Payment to Contractors - Capital
21/10/22 2,000.00 ERMC LTD Resources External Design and Supervision Fees
29/04/22 1,850.00 WILLIAMS LAND SURVEYING LTD Resources External Design and Supervision Fees
25/01/23 1,800.00 HOSE RHODES DICKSON LIMITED Resources Payment to Contractors - Capital
22/06/22 1,780.00 FREETHS LLP Resources Legal Fees - Other Parties
21/09/22 1,765.00 GROUNDSELL CONTRACTING LTD Resources Payment to Contractors - Capital
15/07/22 1,075.00 LINSCH CONSULTANTS Resources Payment to Contractors - Capital
05/10/22 900.00 THE BADGER ACTION GROUP Resources External Design and Supervision Fees
13/04/22 750.00 WEIGHTMANS LLP Resources External Design and Supervision Fees
06/07/22 651.85 MAYER BROWN LTD Resources External Design and Supervision Fees
15/03/23 150.00 GROUNDSELL CONTRACTING LTD Resources Payment to Contractors - Capital
16/12/22 100.00 HOSE RHODES DICKSON LIMITED Resources Professional Services
29/07/22 10.00 VECTIS GROUP SECURITY LTD Resources Property Services - Day to day Maintena…