Service Area : S106 Capital Projects

Summary
Financial Year Payments Total £
2021 103 988,435.86
2022 19 548,222.76
2023 35 2,384,908.26
2024 32 310,702.44
2025 17 2,846,447.71
Total 206 7,078,717.03
Showing 91 to 103 of 103 items
Date Amount £ SupplierDirectorateExpenses Type
07/05/21 600.00 REPORTING LTD Adult Services Capital Grants
22/09/21 456.75 MACKENZIE REFURBISHMENT LTD Adult Services Capital Grants
25/06/21 200.00 REPORTING LTD Adult Services Capital Grants
01/10/21 177.54 ISLAND COTTAGES LTD Adult Services Capital Grants
01/10/21 177.54 ISLAND COTTAGES LTD Adult Services Capital Grants
01/10/21 177.54 ISLAND COTTAGES LTD Adult Services Capital Grants
28/07/21 100.00 REPORTING LTD Adult Services Capital Grants
09/07/21 100.00 REPORTING LTD Adult Services Capital Grants
07/05/21 -600.00 REPORTING LTD Adult Services Capital Grants
03/11/21 -1,856.00 GO GREEN ELECTRICAL Adult Services Capital Grants
03/11/21 -3,852.00 GO GREEN ELECTRICAL Adult Services Capital Grants
03/11/21 -3,852.00 GO GREEN ELECTRICAL Adult Services Capital Grants
06/10/21 -22,107.52 T JONES ELECTRICAL LTD Adult Services Payment to Contractors - Capital