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 31 to 53 of 53 items
Date Amount £ SupplierDirectorateExpenses Type
22/09/23 1,625.00 ERMC LTD Community Services Professional Services
02/08/23 1,625.00 ERMC LTD Regeneration Professional Services
19/04/23 1,575.00 ENVIROCHEM ANALYTICAL LABORATORIES LTD Regeneration Professional Services
24/05/23 1,300.00 ERMC LTD Regeneration Professional Services
11/08/23 1,150.00 G J BANKS (IW) LTD Regeneration Professional Services
09/08/23 1,029.12 CAPSTICKS SOLICITORS LLP Regeneration Professional Services
26/04/23 860.00 ARC CONSULTING LTD Regeneration Professional Services
09/06/23 724.00 BEVAN BRITTAN Regeneration Legal Fees - Other Parties
09/08/23 612.00 BEVAN BRITTAN Regeneration Legal Fees - Other Parties
27/09/23 525.00 MAYER BROWN LTD Community Services Professional Services
29/11/23 525.00 ISLAND SURVEY SYSTEMS LTD Community Services Payment to Private Contractors
22/03/24 525.00 MAYER BROWN LTD Community Services Professional Services
19/04/23 400.00 ENVIROCHEM ANALYTICAL LABORATORIES LTD Regeneration Professional Services
16/08/23 396.25 MAYER BROWN LTD Regeneration Professional Services
04/10/23 310.40 MAYER BROWN LTD Community Services Professional Services
05/04/23 260.00 DARES LTD Regeneration Professional Services
11/10/23 175.50 BEVAN BRITTAN Community Services Legal Fees - Other Parties
12/04/23 112.00 WSM ASSOCIATES LTD Regeneration Professional Services
06/09/23 100.00 ISLE ACCESS Community Services Consultants Fees
27/10/23 56.25 MAYER BROWN LTD Community Services Professional Services
06/04/23 50.00 BEVAN BRITTAN Regeneration Legal Fees - Other Parties
03/05/23 50.00 ISLE ACCESS Regeneration Consultants Fees
14/04/23 -34,360.00 TURNER WORKS Regeneration Professional Services