Service Area : Parks and Gardens Capital

Summary
Financial Year Payments Total £
2021 193 5,083,362.37
2022 148 3,774,548.29
2023 100 1,602,738.22
2024 122 2,760,253.80
2025 96 1,686,709.73
Total 659 14,907,612.41
Showing 91 to 100 of 100 items
Date Amount £ SupplierDirectorateExpenses Type
22/03/24 108.12 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
25/10/23 95.00 DOUG SOLUTIONS Place Payment to Contractors - Capital
30/06/23 59.75 MAYER BROWN LTD Place External Design and Supervision Fees
12/05/23 20.00 BRIGHTBULB DESIGN LTD Place Eligible Supplies and Services - Capital
30/06/23 -8.75 MAYER BROWN LTD Place External Design and Supervision Fees
31/05/23 -385.75 MAYER BROWN LTD Place External Design and Supervision Fees
21/07/23 -750.00 CMS CAMERON MCKENNA LLP Place External Design and Supervision Fees
13/04/23 -750.00 CMS CAMERON MCKENNA LLP Place External Design and Supervision Fees
17/10/23 -33,250.00 TURNER WORKS Place Payment to Contractors - Capital
22/09/23 -51,829.68 JOHN PECK CONSTRUCTION LTD Place Payment to Contractors - Capital