Service Area : Capital Receipts
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 26,455.00 |
| Total | 5 | 26,455.00 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 05/11/25 | Resources | External Design and Supervision… | BEVAN BRITTAN | 24,950.00 |
| 05/11/25 | Resources | External Design and Supervision… | BEVAN BRITTAN | 924.00 |
| 07/11/25 | Resources | External Design and Supervision… | BEVAN BRITTAN | 464.00 |
| 02/01/26 | Resources | External Design and Supervision… | BEVAN BRITTAN | 110.00 |
| 05/11/25 | Resources | External Design and Supervision… | BEVAN BRITTAN | 7.00 |