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 10 items
Date Amount £ SupplierDirectorateExpenses Type
29/03/23 27,930.00 TURNER WORKS Regeneration Professional Services
11/01/23 4,417.50 GELDARDS LLP Regeneration Legal Fees - Other Parties
31/03/23 3,250.00 ERMC LTD Regeneration Professional Services
03/02/23 2,892.40 CAPSTICKS SOLICITORS LLP Regeneration Professional Services
22/03/23 950.00 LINSCH CONSULTANTS Regeneration Professional Services
08/03/23 153.36 ENVIROCHEM ANALYTICAL LABORATORIES LTD Regeneration Professional Services
08/03/23 65.83 WETHERSPOON HOTEL Regeneration Staff Hotel & Accommodation Costs
02/03/23 64.50 WWW.WIGHTLINK.CO.UK Regeneration Public Transport Fares
08/03/23 20.60 BURGER SHOP (WORCESTER) Regeneration Employee Subsistence Expenses
09/03/23 4.88 CROWN Regeneration Employee Subsistence Expenses