Service Area : Waste & Recycling Project

Summary
Financial Year Payments Total £
2025 12 387,060.86
Total 12 387,060.86
Showing 12 items
Date Amount £ SupplierDirectorateExpenses Type
28/01/26 83,000.00 VEOLIA ES (UK) LIMITED Community Services Professional Services
06/02/26 83,000.00 VEOLIA ES (UK) LIMITED Community Services Professional Services
27/02/26 73,140.80 GRANT THORNTON Community Services Professional Services
21/01/26 36,663.50 BEVAN BRITTAN Community Services Legal Fees - Other Parties
27/02/26 34,007.95 WSP UK LIMITED Community Services Professional Services
21/01/26 33,690.11 BEVAN BRITTAN Community Services Legal Fees - Other Parties
21/01/26 15,044.50 BEVAN BRITTAN Community Services Legal Fees - Other Parties
21/01/26 7,856.00 BEVAN BRITTAN Community Services Legal Fees - Other Parties
14/01/26 6,842.00 BEVAN BRITTAN Community Services Legal Fees - Other Parties
21/01/26 6,781.00 BEVAN BRITTAN Community Services Legal Fees - Other Parties
06/02/26 4,500.00 BEVAN BRITTAN Community Services Legal Fees - Other Parties
27/02/26 2,535.00 BEVAN BRITTAN Community Services Legal Fees - Other Parties