Supplier : ARC CONSULTING LTD

Summary
Financial Year Payments Total £
2021 14 37,241.00
2022 6 17,701.60
2023 12 39,360.00
2024 13 204,999.99
2025 2 33,050.00
Total 47 332,352.59
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/22 10,000.00 Neighbourhoods Grants to External Bodies Estuaries Officer
17/12/21 5,000.00 Neighbourhoods Consultants Fees Ryde Transport Hub
18/03/22 5,000.00 Regeneration Grants to External Bodies A.O.N.B.
22/10/21 3,047.00 Regeneration Professional Services Victoria Quays
16/06/21 2,420.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
01/04/21 2,250.00 Regeneration Grants to External Bodies Planning Management
17/12/21 2,000.00 Neighbourhoods Consultants Fees Ryde Transport Hub
18/03/22 1,950.00 Neighbourhoods Payment to Private Contractors Beach Safety & Inspection / Beach Awards
27/08/21 1,800.00 Place External Design and Supervision Fees Parks and Gardens Capital
12/05/21 1,800.00 Place Payment to Contractors - Capital Parks and Gardens Capital
22/12/21 1,290.00 Resources External Design and Supervision Fees Capital Receipts
03/11/21 384.00 Regeneration Grants to External Bodies A.O.N.B.
09/03/22 150.00 Resources External Design and Supervision Fees Capital Receipts
17/12/21 150.00 Neighbourhoods Consultants Fees Ryde Transport Hub