Supplier : SOUTH ISLAND ESTATES LTD
Summary
| Financial Year |
Payments |
Total £ |
| 2021 |
5 |
40,000.00 |
| 2022 |
10 |
43,500.00 |
| 2023 |
11 |
42,300.00 |
| 2024 |
10 |
49,133.00 |
| 2025 |
11 |
41,426.00 |
| Total |
47 |
216,359.00 |
Showing 11 items
| Date |
Amount £ |
Directorate | Expenses Type | Service Area |
| 15/11/23 |
4,400.00 |
Community Services |
Consultants Fees |
Director of Regeneration |
| 06/12/23 |
4,400.00 |
Community Services |
Consultants Fees |
Director of Regeneration |
| 16/06/23 |
4,200.00 |
Regeneration |
Consultants Fees |
Director of Regeneration |
| 14/02/24 |
4,200.00 |
Community Services |
Consultants Fees |
Director of Regeneration |
| 08/03/24 |
4,000.00 |
Community Services |
Consultants Fees |
Director of Regeneration |
| 12/07/23 |
4,000.00 |
Regeneration |
Consultants Fees |
Director of Regeneration |
| 21/04/23 |
3,900.00 |
Regeneration |
Consultants Fees |
Director of Regeneration |
| 09/08/23 |
3,800.00 |
Regeneration |
Consultants Fees |
Director of Regeneration |
| 12/01/24 |
3,200.00 |
Community Services |
Consultants Fees |
Director of Regeneration |
| 26/05/23 |
3,200.00 |
Regeneration |
Consultants Fees |
Director of Regeneration |
| 27/10/23 |
3,000.00 |
Community Services |
Consultants Fees |
Director of Regeneration |