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 19 items
Date Amount £ SupplierDirectorateExpenses Type
04/04/22 143,000.00 GELDARDS LLP Adult Services Purchase of Land for Capital Projects
16/05/22 141,000.00 GELDARDS LLP Adult Services Purchase of Land for Capital Projects
30/06/22 125,000.00 GELDARDS LLP Adult Services Purchase of Land for Capital Projects
11/04/22 99,950.00 GELDARDS LLP Adult Services Purchase of Land for Capital Projects
28/02/23 21,686.88 GELDARDS LLP Adult Services Purchase of Land for Capital Projects
09/11/22 4,320.00 SOUTHERN HOUSING GROUP LTD Adult Services Payment to Contractors - Capital
25/05/22 1,964.95 GELDARDS LLP Adult Services External Design and Supervision Fees
25/05/22 1,964.95 GELDARDS LLP Adult Services External Design and Supervision Fees
25/05/22 1,964.95 GELDARDS LLP Adult Services External Design and Supervision Fees
25/05/22 1,964.95 GELDARDS LLP Adult Services External Design and Supervision Fees
25/05/22 1,964.95 GELDARDS LLP Adult Services External Design and Supervision Fees
30/06/22 1,024.28 GELDARDS LLP Adult Services External Design and Supervision Fees
09/11/22 733.07 SOUTHERN HOUSING GROUP LTD Adult Services Payment to Contractors - Capital
04/04/22 551.76 GELDARDS LLP Adult Services External Design and Supervision Fees
09/11/22 498.95 SOUTHERN HOUSING GROUP LTD Adult Services Payment to Contractors - Capital
30/06/22 365.03 GELDARDS LLP Adult Services Building Service Charges Payable
11/04/22 150.00 GELDARDS LLP Adult Services External Design and Supervision Fees
30/06/22 62.73 GELDARDS LLP Adult Services Rent of Buildings and Rooms
09/11/22 55.31 SOUTHERN HOUSING GROUP LTD Adult Services Payment to Contractors - Capital