Service Area : Shademakers-dept

Summary
Financial Year Payments Total £
2022 10 39,749.07
2023 53 254,715.85
2024 17 97,607.49
2025 10 61,351.50
Total 90 453,423.91
Showing 1 to 30 of 90 items
Date Amount £ SupplierDirectorateExpenses Type
16/02/24 60,944.00 SHADEMAKERS UK CARNIVAL CLUB CIC Community Services Grants to External Bodies
03/09/25 35,814.00 SHADEMAKERS UK CARNIVAL CLUB CIC Community Services Grants to External Bodies
14/04/23 34,360.00 TURNER WORKS Regeneration Professional Services
14/02/25 32,550.00 SHADEMAKERS UK CARNIVAL CLUB CIC Community Services Grants to External Bodies
29/03/23 27,930.00 TURNER WORKS Regeneration Professional Services
21/06/23 17,790.00 TURNER WORKS Regeneration Professional Services
27/09/23 17,790.00 TURNER WORKS Community Services Professional Services
30/08/23 17,790.00 TURNER WORKS Regeneration Professional Services
09/08/23 17,790.00 TURNER WORKS Regeneration Professional Services
09/10/24 16,382.00 SHADEMAKERS UK CARNIVAL CLUB CIC Community Services Grants to External Bodies
13/09/23 12,935.96 SOUTHERN ELECTRIC POWER DISTRIBUTIO Community Services Payment to Private Contractors
07/02/24 11,611.38 CAPSTICKS SOLICITORS LLP Community Services Legal Fees - Other Parties
03/09/25 10,849.95 SHADEMAKERS UK CARNIVAL CLUB CIC Community Services Grants to External Bodies
28/04/23 10,230.00 TURNER WORKS Regeneration Professional Services
21/02/24 9,755.00 TURNER WORKS Community Services Professional Services
28/02/25 9,704.67 SHADEMAKERS UK CARNIVAL CLUB CIC Community Services Grants to External Bodies
18/08/23 8,173.06 CAPSTICKS SOLICITORS LLP Regeneration Legal Fees - Other Parties
27/09/23 8,006.00 CAPSTICKS SOLICITORS LLP Community Services Legal Fees - Other Parties
19/04/24 6,910.00 TURNER WORKS Community Services Professional Services
13/02/26 6,000.00 SHADEMAKERS UK CARNIVAL CLUB CIC Community Services Grants to External Bodies
05/04/23 5,485.00 TFW GROUP LTD Regeneration Professional Services
17/04/24 5,410.00 TURNER WORKS Community Services Professional Services
22/05/24 4,500.00 SHADEMAKERS UK CARNIVAL CLUB CIC Community Services Grants to External Bodies
11/01/23 4,417.50 GELDARDS LLP Regeneration Legal Fees - Other Parties
26/06/24 4,258.28 CAPSTICKS SOLICITORS LLP Community Services Legal Fees - Other Parties
24/09/25 4,000.00 VAIL WILLIAMS LLP Community Services Professional Services
19/04/23 4,000.00 TRACTIONEERS LTD Regeneration Professional Services
15/03/24 3,510.00 ERMC LTD Community Services Professional Services
05/04/24 3,510.00 ERMC LTD Community Services Professional Services
15/11/23 3,250.00 ERMC LTD Community Services Professional Services