Supplier : MELROSE PROPERTY MANAGEMENT

Summary
Financial Year Payments Total £
2024 10 10,741.24
2025 28 25,523.03
Total 38 36,264.27
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
12/03/25 4,064.40 Community Services Payment to Private Contractors England Coast Path Planning Grant
05/02/25 1,980.00 Community Services Payment to Private Contractors England Coast Path Planning Grant
01/11/24 1,301.54 Place Payment to Contractors - Capital Parks and Gardens Capital
02/10/24 1,080.00 Place Payment to Contractors - Capital Parks and Gardens Capital
31/03/25 600.00 Community Services Payment to Private Contractors England Coast Path Planning Grant
05/02/25 480.00 Place Payment to Contractors - Capital Parks and Gardens Capital
08/01/25 395.30 Place Payment to Contractors - Capital Parks and Gardens Capital
11/12/24 360.00 Place Payment to Contractors - Capital Parks and Gardens Capital
31/03/25 360.00 Community Services Payment to Private Contractors England Coast Path Planning Grant
21/03/25 120.00 Place Payment to Contractors - Capital Parks and Gardens Capital