Service Area : England Coast Path Planning Grant

Summary
Financial Year Payments Total £
2023 1 80.00
2024 23 33,608.83
2025 48 55,270.30
Total 72 88,959.13
Showing 1 to 30 of 48 items
Date Amount £ SupplierDirectorateExpenses Type
28/01/26 9,364.09 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
12/11/25 8,698.50 JPC DEMOLITION LLP Community Services Payment to Private Contractors
19/09/25 4,344.05 MELROSE PROPERTY MANAGEMENT Community Services Payment to Private Contractors
26/11/25 2,560.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
20/02/26 2,263.68 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
13/08/25 2,024.70 MELROSE PROPERTY MANAGEMENT Community Services Payment to Private Contractors
10/09/25 1,779.69 MAYER BROWN LTD Community Services Payment to Private Contractors
25/04/25 1,775.00 WILLIAMS LAND SURVEYING LTD Community Services Payment to Private Contractors
16/07/25 1,675.39 ISLAND ROADS SERVICES LTD Community Services Professional Services
30/07/25 1,605.58 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
09/05/25 1,510.35 MELROSE PROPERTY MANAGEMENT Community Services Payment to Private Contractors
15/08/25 1,440.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
17/09/25 1,267.11 MELROSE PROPERTY MANAGEMENT Community Services Payment to Private Contractors
02/05/25 1,250.32 MAYER BROWN LTD Community Services Payment to Private Contractors
15/08/25 1,250.00 WILLIAMS LAND SURVEYING LTD Community Services Payment to Private Contractors
12/11/25 1,221.06 MELROSE PROPERTY MANAGEMENT Community Services Payment to Private Contractors
12/11/25 1,143.60 MELROSE PROPERTY MANAGEMENT Community Services Payment to Private Contractors
15/10/25 1,001.25 MELROSE PROPERTY MANAGEMENT Community Services Payment to Private Contractors
17/12/25 960.00 MELROSE PROPERTY MANAGEMENT Community Services Payment to Private Contractors
15/10/25 819.45 MELROSE PROPERTY MANAGEMENT Community Services Payment to Private Contractors
30/07/25 751.79 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
30/07/25 717.91 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
02/05/25 679.18 MAYER BROWN LTD Community Services Payment to Private Contractors
06/02/26 630.00 MELROSE PROPERTY MANAGEMENT Community Services Payment to Private Contractors
19/12/25 550.00 HLS STRUCTURAL ENGINEERS LTD Community Services Payment to Private Contractors
17/12/25 519.90 MELROSE PROPERTY MANAGEMENT Community Services Payment to Private Contractors
14/01/26 510.00 MELROSE PROPERTY MANAGEMENT Community Services Payment to Private Contractors
13/08/25 360.00 MELROSE PROPERTY MANAGEMENT Community Services Payment to Private Contractors
30/04/25 350.00 WILLIAMS LAND SURVEYING LTD Community Services Payment to Private Contractors
11/06/25 330.00 MELROSE PROPERTY MANAGEMENT Community Services Payment to Private Contractors