Service Area : Capital Receipts
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 14 | 20,881.15 |
| 2022 | 18 | 39,602.95 |
| 2023 | 11 | 16,163.50 |
| 2024 | 35 | 58,152.56 |
| 2025 | 57 | 139,814.02 |
| Total | 135 | 274,614.18 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 30/10/24 | 45.00 | BEVAN BRITTAN | Resources | Professional Services |
| 05/03/25 | 21.00 | BEVAN BRITTAN | Resources | Professional Services |
| 30/10/24 | 20.00 | BEVAN BRITTAN | Resources | Professional Services |
| 21/02/25 | -989.00 | ARBTECH CONSULTING LTD | Resources | External Design and Supervision Fees |
| 24/01/25 | -5,425.00 | BEVAN BRITTAN | Resources | External Design and Supervision Fees |