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 11 items
Date Amount £ SupplierDirectorateExpenses Type
19/01/24 4,000.00 HOSE RHODES DICKSON LIMITED Resources External Design and Supervision Fees
03/01/24 4,000.00 HOSE RHODES DICKSON LIMITED Resources Payment to Contractors - Capital
26/07/23 1,890.00 HOSE RHODES DICKSON LIMITED Resources External Design and Supervision Fees
20/12/23 1,435.50 GELDARDS LLP Resources Payment to Contractors - Capital
22/11/23 1,388.00 GELDARDS LLP Resources Payment to Contractors - Capital
23/02/24 1,250.00 EDDISONS INCORPORATING Resources External Design and Supervision Fees
03/01/24 694.00 GELDARDS LLP Resources Payment to Contractors - Capital
10/01/24 591.50 GELDARDS LLP Resources Payment to Contractors - Capital
07/06/23 550.00 REPORTING LTD Resources External Design and Supervision Fees
17/01/24 344.50 GELDARDS LLP Resources Payment to Contractors - Capital
03/01/24 20.00 GELDARDS LLP Resources Payment to Contractors - Capital