Service Area : Capital Receipts

Summary
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
Showing 121 to 135 of 135 items
Date Amount £ SupplierDirectorateExpenses Type
30/10/24 45.00 BEVAN BRITTAN Resources Professional Services
12/09/25 42.00 BEVAN BRITTAN Resources External Design and Supervision Fees
30/05/25 29.00 BEVAN BRITTAN Resources Professional Services
02/07/25 27.00 BEVAN BRITTAN Resources External Design and Supervision Fees
04/04/25 23.00 BEVAN BRITTAN Resources External Design and Supervision Fees
05/03/25 21.00 BEVAN BRITTAN Resources Professional Services
03/01/24 20.00 GELDARDS LLP Resources Payment to Contractors - Capital
03/09/25 20.00 BEVAN BRITTAN Resources External Design and Supervision Fees
30/10/24 20.00 BEVAN BRITTAN Resources Professional Services
29/07/22 10.00 VECTIS GROUP SECURITY LTD Resources Property Services - Day to day Maintena…
16/04/25 7.00 BEVAN BRITTAN Resources External Design and Supervision Fees
09/04/25 7.00 BEVAN BRITTAN Resources Professional Services
05/11/25 7.00 BEVAN BRITTAN Resources External Design and Supervision Fees
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