Supplier : WILKS HEAD & EVE LLP

Summary
Financial Year Payments Total £
2022 6 26,630.00
2023 1 45,000.00
2024 6 54,000.00
2025 4 55,500.00
Total 17 181,130.00
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
06/10/23 45,000.00 Resources Professional Services Corporate Management (Treasurers)
05/09/25 45,000.00 Resources Professional Services Corporate Management (Treasurers)
08/11/24 45,000.00 Resources Professional Services Corporate Management (Treasurers)
23/11/22 20,500.00 Regeneration Professional Services Strategic Assets Team
19/09/25 6,875.00 Resources Professional Services Corporate Management (Treasurers)
04/10/24 4,000.00 Resources Professional Services Corporate Management (Treasurers)
26/09/25 3,500.00 Community Services Consultants Fees Development Management
02/12/22 1,500.00 Regeneration Professional Services Aylesford Access 420
02/12/22 1,500.00 Regeneration Professional Services Olympic Court
02/12/22 1,500.00 Regeneration Professional Services Network Oxford
02/12/22 1,500.00 Regeneration Professional Services Metabo (UK) Ltd, Nursling, Southampton
09/08/24 1,250.00 Resources Premises Insurance Network Oxford
09/08/24 1,250.00 Resources Premises Insurance Metabo (UK) Ltd, Nursling, Southampton
09/08/24 1,250.00 Resources Premises Insurance Olympic Court
09/08/24 1,250.00 Resources Premises Insurance Aylesford Access 420
18/01/23 130.00 Regeneration Professional Services Strategic Assets Team
11/07/25 125.00 Resources Professional Services Properties - Other Properties