Expenses Type : External Design and Supervision Fees
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 41 | 144,631.69 |
| Total | 41 | 144,631.69 |
| Date | Directorate | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| 07/11/25 | Resources | Capital Receipts | BEVAN BRITTAN | 464.00 |
| 30/01/26 | Community Services | Regeneration Projects | BEVAN BRITTEN LLP | 412.10 |
| 30/01/26 | Community Services | Regeneration Projects | BEVAN BRITTEN LLP | 412.10 |
| 16/01/26 | Adult Services | S106 Capital Projects | ARID DESIGN LTD | 383.00 |
| 14/01/26 | Community Services | Regeneration Projects | T?A THE ACOUSTICS COMPANY | 220.00 |
| 02/01/26 | Resources | Capital Receipts | BEVAN BRITTAN | 110.00 |
| 07/01/26 | Community Services | Regeneration Projects | MORE - THE LETTING CENTRE | 70.00 |
| 07/01/26 | Childrens Services | Primary Capital Schemes | HAMPSHIRE COUNTY COUNCIL | 60.00 |
| 07/01/26 | Childrens Services | Primary Capital Schemes | HAMPSHIRE COUNTY COUNCIL | 33.00 |
| 05/11/25 | Resources | Capital Receipts | BEVAN BRITTAN | 7.00 |
| 07/01/26 | Community Services | Regeneration Projects | ERMC LTD | -740.00 |