Supplier : MELROSE PROPERTY MANAGEMENT

Summary
Financial Year Payments Total £
2025 9 8,272.69
Total 9 8,272.69
Showing 9 items
Date DirectorateExpenses TypeService Area Amount £
07/11/25 Place Payment to Contractors - Capital Parks and Gardens Capital 2,444.26
12/11/25 Community Services Payment to Private Contractors England Coast Path Planning Gra… 1,221.06
12/11/25 Community Services Payment to Private Contractors England Coast Path Planning Gra… 1,143.60
23/12/25 Community Services Payment to Contractors - Capital Parks and Gardens Capital 1,082.97
17/12/25 Community Services Payment to Private Contractors England Coast Path Planning Gra… 960.00
17/12/25 Community Services Payment to Private Contractors England Coast Path Planning Gra… 519.90
14/01/26 Community Services Payment to Private Contractors England Coast Path Planning Gra… 510.00
14/01/26 Community Services Payment to Contractors - Capital Parks and Gardens Capital 300.90
14/01/26 Community Services Payment to Private Contractors England Coast Path Planning Gra… 90.00