Service Area : S106 Capital Projects
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 30/11/23 | 210.00 | GELDARDS LLP | Adult Services | External Fees for Purchase of Land |
| 30/11/23 | 210.00 | GELDARDS LLP | Adult Services | External Fees for Purchase of Land |
| 23/02/24 | 201.12 | MOUNTJOY LTD | Adult Services | Payment to Contractors - Capital |
| 23/10/23 | 36.00 | GELDARDS LLP | Adult Services | Purchase of Land for Capital Projects |
| 06/12/23 | 29.20 | WIGHTLINK LTD | Adult Services | Payment to Contractors - Capital |