Supplier : LOCAL PARTNERSHIPS LLP

Summary
Financial Year Payments Total £
2021 1 38,775.00
2022 10 35,412.15
2023 3 21,868.53
2024 1 4,689.43
Total 15 100,745.11
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
26/01/22 38,775.00 Neighbourhoods Professional Services Ferry Operation
20/03/24 14,161.15 Community Services Consultants Fees Milestone 14 Dispute Resolution Process
13/05/22 11,750.00 Neighbourhoods Professional Services Ferry Operation
31/01/24 7,057.36 Community Services Consultants Fees Milestone 14 Dispute Resolution Process
07/12/22 5,740.50 Neighbourhoods Professional Services Ferry Operation
26/10/22 5,162.00 Neighbourhoods Professional Services Ferry Operation
09/12/22 4,806.00 Neighbourhoods Professional Services Waste Contract Management
12/04/24 4,689.43 Community Services Consultants Fees Milestone 14 Dispute Resolution Process
21/12/22 4,616.15 Neighbourhoods Professional Services Ferry Operation
09/09/22 2,945.85 Neighbourhoods Professional Services Ferry Operation
23/09/22 2,314.00 Neighbourhoods Professional Services Ferry Operation
09/09/22 2,216.15 Neighbourhoods Professional Services Ferry Operation
23/09/22 1,023.50 Neighbourhoods Professional Services Ferry Operation
22/09/23 650.02 Community Services Consultants Fees Milestone 14 Dispute Resolution Process
26/10/22 -5,162.00 Neighbourhoods Professional Services Ferry Operation