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 31 to 60 of 72 items
Date Amount £ SupplierDirectorateExpenses Type
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
31/03/25 600.00 MELROSE PROPERTY MANAGEMENT Community Services Payment to Private Contractors
30/08/24 600.00 REDACTED PERSONAL DATA 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
04/12/24 429.00 COUNTY FENCING SUPPLIES Community Services Payment to Private Contractors
26/03/25 360.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
13/08/25 360.00 MELROSE PROPERTY MANAGEMENT Community Services Payment to Private Contractors
31/03/25 360.00 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
30/07/25 329.87 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
06/02/26 270.00 MELROSE PROPERTY MANAGEMENT Community Services Payment to Private Contractors
17/04/24 268.94 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
30/11/25 229.05 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/08/25 217.35 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
16/07/25 180.00 MELROSE PROPERTY MANAGEMENT Community Services Payment to Private Contractors
31/12/24 135.90 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/11/25 130.00 REDACTED PERSONAL DATA Community Services Sundry Office Expens
05/08/25 98.00 LAND REGISTRY Community Services Sundry Office Expenses
31/08/24 91.35 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
03/09/25 90.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors
14/01/26 90.00 MELROSE PROPERTY MANAGEMENT Community Services Payment to Private Contractors
31/12/25 88.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/04/24 84.15 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/03/24 80.00 REDACTED PERSONAL DATA Community Services Sundry Office Expenses