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 31 to 38 of 38 items
Date Amount £ DirectorateExpenses TypeService Area
14/01/26 300.90 Community Services Payment to Contractors - Capital Parks and Gardens Capital
06/02/26 270.00 Community Services Payment to Private Contractors England Coast Path Planning Grant
02/05/25 270.00 Place Payment to Contractors - Capital Parks and Gardens Capital
25/06/25 240.00 Place Payment to Contractors - Capital Parks and Gardens Capital
16/07/25 180.00 Community Services Payment to Private Contractors England Coast Path Planning Grant
23/04/25 120.00 Place Payment to Contractors - Capital Parks and Gardens Capital
21/03/25 120.00 Place Payment to Contractors - Capital Parks and Gardens Capital
14/01/26 90.00 Community Services Payment to Private Contractors England Coast Path Planning Grant