Supplier : LINSCH CONSULTANTS

Summary
Financial Year Payments Total £
2021 26 9,435.00
2022 19 8,820.00
2023 16 4,460.00
2024 9 3,120.00
Total 70 25,835.00
Showing 19 items
Date Amount £ DirectorateExpenses TypeService Area
08/03/23 2,250.00 Regeneration Payment to Private Contractors Elmdon (The Laurels)
15/07/22 1,075.00 Resources Payment to Contractors - Capital Capital Receipts
22/03/23 950.00 Regeneration Professional Services Shademakers-dept
23/09/22 875.00 Place External Design and Supervision Fees Regeneration Projects
25/11/22 850.00 Adult Services External Design and Supervision Fees Gouldings Improving Environment Grant
28/12/22 450.00 Place Payment to Contractors - Capital Highway Structures Capital
30/11/22 395.00 Childrens Services Minor Works Family Centres Maintenance
15/02/23 350.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
23/11/22 300.00 Place Payment to Contractors - Capital Parks and Gardens Capital
30/11/22 200.00 Neighbourhoods Property Services - Day to day Maintena… Cemeteries-Binstead
21/12/22 200.00 Place External Design and Supervision Fees Regeneration Projects
11/05/22 175.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
15/07/22 150.00 Regeneration Property Services - Day to day Maintena… Guildhall,Newport
22/03/23 100.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
11/05/22 100.00 Resources Payment to Contractors - Capital Strategic Projects
17/08/22 100.00 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
11/01/23 100.00 Regeneration Professional Services Units 1-4, BAE Site
24/02/23 100.00 Regeneration Property Services - Day to day Maintena… Westridge, Ryde
29/04/22 100.00 Regeneration Property Services - Day to day Maintena… Properties - Other Properties