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 31 to 60 of 135 items
Date Amount £ SupplierDirectorateExpenses Type
19/03/25 3,136.50 GELDARDS LLP Resources Payment to Contractors - Capital
04/01/23 3,000.00 EDDISONS INCORPORATING Resources Property Services - Day to day Maintena…
27/06/25 2,988.00 GELDARDS LLP Resources Payment to Contractors - Capital
24/01/25 2,920.00 DATASWIFT NETWORK SERVICES LIMITED Resources ICT Hardware & Software - Capital
22/09/21 2,875.00 WILLIAMS LAND SURVEYING LTD Resources External Design and Supervision Fees
11/10/24 2,820.00 GELDARDS LLP Resources External Design and Supervision Fees
04/05/22 2,625.00 WILLIAMS LAND SURVEYING LTD Resources Payment to Contractors - Capital
27/06/25 2,601.50 BEVAN BRITTAN Resources External Design and Supervision Fees
04/02/22 2,500.00 THOMAS LISTER LTD Resources External Design and Supervision Fees
04/04/25 2,450.50 BEVAN BRITTAN Resources External Design and Supervision Fees
21/04/21 2,275.00 HOSE RHODES DICKSON LIMITED Resources External Design and Supervision Fees
30/05/25 2,087.00 BEVAN BRITTAN Resources External Design and Supervision Fees
23/07/25 2,074.50 GELDARDS LLP Resources Payment to Contractors - Capital
21/10/22 2,000.00 ERMC LTD 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
26/07/23 1,890.00 HOSE RHODES DICKSON LIMITED Resources External Design and Supervision Fees
29/04/22 1,850.00 WILLIAMS LAND SURVEYING LTD Resources External Design and Supervision Fees
25/04/25 1,840.00 GROUNDSELL CONTRACTING LTD Resources Payment to Contractors - Capital
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
01/11/24 1,756.50 GELDARDS LLP Resources External Design and Supervision Fees
20/08/25 1,725.00 BEVAN BRITTAN Resources External Design and Supervision Fees
13/06/25 1,566.50 GELDARDS LLP Resources External Design and Supervision Fees
03/09/25 1,543.00 BEVAN BRITTAN Resources External Design and Supervision Fees
10/01/25 1,500.00 TLT LLP Resources External Design and Supervision Fees
17/04/25 1,440.00 GELDARDS LLP Resources External Design and Supervision Fees
20/12/23 1,435.50 GELDARDS LLP Resources Payment to Contractors - Capital
30/10/24 1,404.00 BEVAN BRITTAN Resources Professional Services