Supplier : MAYER BROWN LTD

Summary
Financial Year Payments Total £
2021 13 7,530.15
2022 7 3,259.60
2023 11 5,499.30
2024 5 11,997.98
2025 15 11,432.84
Total 51 39,719.87
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
10/09/25 1,779.69 Community Services Payment to Private Contractors England Coast Path Planning Grant
30/07/25 1,400.00 Place Payment to Contractors - Capital Carriageway works
09/04/25 1,320.05 Place External Design and Supervision Fees Parks and Gardens Capital
02/05/25 1,250.32 Community Services Payment to Private Contractors England Coast Path Planning Grant
30/07/25 1,250.00 Place Payment to Contractors - Capital Regeneration Projects
27/06/25 807.50 Place External Design and Supervision Fees Parks and Gardens Capital
09/07/25 719.95 Resources Consultants Fees Capital Receipts
02/05/25 679.18 Community Services Payment to Private Contractors England Coast Path Planning Grant
17/09/25 674.90 Resources Payment to Contractors - Capital Capital Receipts
11/07/25 425.00 Place External Design and Supervision Fees Parks and Gardens Capital
30/07/25 403.75 Place External Design and Supervision Fees Parks and Gardens Capital
04/06/25 191.25 Place External Design and Supervision Fees Regeneration Projects
24/10/25 191.25 Resources Professional Services Branstone Farm Business Units
05/11/25 191.25 Resources Professional Services Branstone Farm Business Units
16/01/26 148.75 Resources Professional Services Branstone Farm Business Units