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 16 items
Date Amount £ DirectorateExpenses TypeService Area
10/01/24 1,300.00 Place External Design and Supervision Fees Regeneration Projects
28/06/23 600.00 Neighbourhoods Property Services - Day to day Maintena… Crematorium
05/04/23 450.00 Place External Design and Supervision Fees Regeneration Projects
28/06/23 350.00 Neighbourhoods Payment to Private Contractors Browns
28/06/23 250.00 Childrens Services Minor Works Family Centres Maintenance
18/10/23 200.00 Place External Design and Supervision Fees Regeneration Projects
24/11/23 175.00 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
15/12/23 175.00 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
27/09/23 120.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
24/11/23 120.00 Adult Services Property Services - Day to day Maintena… Westminster House
22/03/24 120.00 Childrens Services Payment to Private Contractors East Cowes Seashells Pre-Schools
13/12/23 120.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
15/12/23 120.00 Community Services Property Services - Day to day Maintena… Crematorium
03/01/24 120.00 Community Services Property Services - Day to day Maintena… Medina Theatre
22/09/23 120.00 Community Services Property Services - Day to day Maintena… Ventnor Library
22/11/23 120.00 Community Services Property Services - Day to day Maintena… Victoria Recreation Ground