Service Area : Waste & Recycling Project

Summary
Financial Year Payments Total £
2025 7 189,877.11
Total 7 189,877.11
Showing 7 items
Date DirectorateExpenses TypeSupplier Amount £
28/01/26 Community Services Professional Services VEOLIA ES (UK) LIMITED 83,000.00
21/01/26 Community Services Legal Fees - Other Parties BEVAN BRITTAN 36,663.50
21/01/26 Community Services Legal Fees - Other Parties BEVAN BRITTAN 33,690.11
21/01/26 Community Services Legal Fees - Other Parties BEVAN BRITTAN 15,044.50
21/01/26 Community Services Legal Fees - Other Parties BEVAN BRITTAN 7,856.00
14/01/26 Community Services Legal Fees - Other Parties BEVAN BRITTAN 6,842.00
21/01/26 Community Services Legal Fees - Other Parties BEVAN BRITTAN 6,781.00