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 72 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
04/12/24 5,400.00 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
26/03/25 4,995.00 PTR CONSULTING ENGINEERS LTD Community Services Payment to Private Contractors
06/11/24 4,991.50 COUNTY FENCING SUPPLIES Community Services Payment to Private Contractors
19/09/25 4,344.05 MELROSE PROPERTY MANAGEMENT Community Services Payment to Private Contractors
12/03/25 4,064.40 MELROSE PROPERTY MANAGEMENT Community Services Payment to Private Contractors
09/10/24 3,198.00 JRR FENCING LTD Community Services Payment to Private Contractors
26/11/25 2,560.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
05/03/25 2,500.00 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
05/02/25 1,980.00 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
28/02/25 1,360.00 MAYER BROWN 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
21/02/25 1,200.00 REDACTED PERSONAL DATA 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
07/08/24 963.00 COUNTY FENCING SUPPLIES 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