Service Area : England Coast Path Planning Grant

Summary
Financial Year Payments Total £
2025 16 26,104.57
Total 16 26,104.57
Showing 16 items
Date DirectorateExpenses TypeSupplier Amount £
28/01/26 Community Services Payment to Private Contractors ISLAND ROADS SERVICES LTD 9,364.09
12/11/25 Community Services Payment to Private Contractors JPC DEMOLITION LLP 8,698.50
26/11/25 Community Services Payment to Private Contractors GROUNDSELL CONTRACTING LTD 2,560.00
12/11/25 Community Services Payment to Private Contractors MELROSE PROPERTY MANAGEMENT 1,221.06
12/11/25 Community Services Payment to Private Contractors MELROSE PROPERTY MANAGEMENT 1,143.60
17/12/25 Community Services Payment to Private Contractors MELROSE PROPERTY MANAGEMENT 960.00
19/12/25 Community Services Payment to Private Contractors HLS STRUCTURAL ENGINEERS LTD 550.00
17/12/25 Community Services Payment to Private Contractors MELROSE PROPERTY MANAGEMENT 519.90
14/01/26 Community Services Payment to Private Contractors MELROSE PROPERTY MANAGEMENT 510.00
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 229.05
30/11/25 Community Services Sundry Office Expens REDACTED PERSONAL DATA 130.00
14/01/26 Community Services Payment to Private Contractors MELROSE PROPERTY MANAGEMENT 90.00
31/12/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 88.20
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 61.20
31/12/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA -4.90
30/11/25 Community Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -16.13