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
03/09/25 35,814.00 SHADEMAKERS UK CARNIVAL CLUB CIC Community Services Grants to External Bodies
03/09/25 10,849.95 SHADEMAKERS UK CARNIVAL CLUB CIC Community Services Grants to External Bodies
13/02/26 6,000.00 SHADEMAKERS UK CARNIVAL CLUB CIC Community Services Grants to External Bodies
24/09/25 4,000.00 VAIL WILLIAMS LLP Community Services Professional Services
02/05/25 1,800.00 MEEJA LIMITED Community Services Professional Services
23/04/25 1,500.00 BEVAN BRITTAN Community Services Legal Fees - Other Parties
29/10/25 796.55 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
10/10/25 397.00 BEVAN BRITTAN Community Services Legal Fees - Other Parties
25/07/25 144.00 BEVAN BRITTAN Community Services Legal Fees - Other Parties
23/04/25 50.00 BEVAN BRITTAN Community Services Legal Fees - Other Parties