Supplier : ASHFORDS LLP

Summary
Financial Year Payments Total £
2024 3 322,144.64
2025 14 145,626.11
Total 17 467,770.75
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/25 316,000.00 Place Purchase of Land for Capital Projects Regeneration Projects
30/06/25 100,000.00 Place Purchase of Land for Capital Projects Regeneration Projects
04/06/25 13,986.08 Community Services Legal Fees - Other Parties Medina Crossing Options
12/11/25 5,971.68 Place Other Capital Expenditure Regeneration Projects
30/04/25 5,570.00 Place Other Capital Expenditure Regeneration Projects
26/11/25 5,106.00 Community Services Legal Fees - Other Parties Medina Crossing Options
29/08/25 4,650.15 Community Services Legal Fees - Other Parties Medina Crossing Options
26/02/25 3,199.32 Place Other Capital Expenditure Regeneration Projects
24/10/25 3,196.20 Place Other Capital Expenditure Regeneration Projects
26/02/25 2,945.32 Place Other Capital Expenditure Regeneration Projects
29/10/25 2,351.00 Community Services Legal Fees - Other Parties Medina Crossing Options
04/06/25 2,248.00 Community Services Legal Fees - Other Parties Medina Crossing Options
12/11/25 1,242.00 Place Other Capital Expenditure Regeneration Projects
17/09/25 681.00 Community Services Legal Fees - Other Parties Medina Crossing Options
24/10/25 330.00 Place Other Capital Expenditure Regeneration Projects
12/11/25 150.00 Place Other Capital Expenditure Regeneration Projects
12/11/25 144.00 Place Other Capital Expenditure Regeneration Projects