Supplier : GELDARDS LLP

Summary
Financial Year Payments Total £
2021 15 164,304.54
2022 67 618,352.49
2023 177 2,590,915.29
2024 104 121,517.61
2025 29 39,495.00
Total 392 3,534,584.93
Showing 61 to 90 of 392 items
Date Amount £ DirectorateExpenses TypeService Area
26/01/24 2,909.50 Community Services Legal Fees - Other Parties Ryde Transport Hub
17/05/24 2,878.50 Community Services Legal Fees - Other Parties OPE Opportunity Dev Fund
11/10/24 2,820.00 Resources External Design and Supervision Fees Capital Receipts
11/01/23 2,635.50 Resources Legal Fees - Other Parties Litigation Costs
15/07/22 2,531.00 Regeneration Legal Fees - Other Parties Aylesford Access 420
01/11/24 2,521.50 Resources Professional Services Litigation Costs
30/01/26 2,505.50 Resources Legal Fees - Other Parties Olympic Court
16/08/24 2,454.00 Resources Legal Fees - Other Parties Litigation Costs
08/03/23 2,406.00 Regeneration Legal Fees - Other Parties Wight Innovation ERDF
05/06/24 2,362.50 Resources Legal Fees - Other Parties Aylesford Access 420
30/11/21 2,340.00 Regeneration Legal Fees - Other Parties Wight Innovation ERDF
18/12/23 2,312.64 Adult Services External Fees for Purchase of Land S106 Capital Projects
15/01/25 2,295.00 Resources Legal Fees - Other Parties Branstone Farm Business Units
22/08/25 2,264.00 Resources Legal Fees - Other Parties Olympic Court
16/08/24 2,213.00 Resources Legal Fees - Other Parties Litigation Costs
15/01/25 2,121.50 Resources Legal Fees - Other Parties Branstone Farm Business Units
16/10/24 2,106.00 Resources Professional Services Litigation Costs
20/10/23 2,080.50 Resources Legal Fees - Other Parties Litigation Costs
23/07/25 2,074.50 Resources Payment to Contractors - Capital Capital Receipts
25/02/26 2,049.00 Resources Professional Services Victoria Quays
24/04/24 2,043.00 Resources Legal Fees - Other Parties Aylesford Access 420
23/10/23 2,012.64 Adult Services Purchase of Land for Capital Projects S106 Capital Projects
11/12/23 2,012.64 Adult Services External Fees for Purchase of Land S106 Capital Projects
30/11/23 2,002.58 Adult Services Payment to Contractors - Capital S106 Capital Projects
18/12/23 2,002.58 Adult Services Payment to Contractors - Capital S106 Capital Projects
30/11/23 2,002.58 Adult Services Payment to Contractors - Capital S106 Capital Projects
30/11/23 2,002.58 Adult Services Payment to Contractors - Capital S106 Capital Projects
08/09/23 2,000.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
25/05/22 1,964.95 Adult Services External Design and Supervision Fees S106 Capital Projects
25/05/22 1,964.95 Adult Services External Design and Supervision Fees S106 Capital Projects