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 31 to 47 of 47 items
Date Amount £ DirectorateExpenses TypeService Area
27/08/21 1,800.00 Place External Design and Supervision Fees Parks and Gardens Capital
22/12/21 1,290.00 Resources External Design and Supervision Fees Capital Receipts
27/05/22 1,008.00 Regeneration Professional Services Victoria Quays
26/04/23 860.00 Regeneration Professional Services Shademakers-dept
02/06/23 560.00 Regeneration Professional Services Victoria Quays
29/05/24 500.00 Community Services Advertising & Publicity IOW National Landscape
26/04/24 500.00 Community Services Advertising & Publicity IOW National Landscape
03/11/21 384.00 Regeneration Grants to External Bodies A.O.N.B.
30/06/23 375.00 Regeneration Advertising & Publicity A.O.N.B.
28/07/23 240.00 Regeneration Professional Services Victoria Quays
26/07/23 240.00 Regeneration Professional Services Victoria Quays
28/06/23 200.00 Regeneration Professional Services Area Regeneration Activity
09/03/22 150.00 Resources External Design and Supervision Fees Capital Receipts
17/12/21 150.00 Neighbourhoods Consultants Fees Ryde Transport Hub
30/06/23 125.00 Regeneration Advertising & Publicity A.O.N.B.
26/07/23 -240.00 Regeneration Professional Services Victoria Quays
29/05/24 -500.00 Community Services Advertising & Publicity IOW National Landscape