Supplier : BEVAN BRITTAN

Summary
Financial Year Payments Total £
2021 74 557,781.40
2022 54 365,663.81
2023 30 94,134.23
2024 103 574,557.64
2025 125 430,092.00
Total 386 2,022,229.08
Showing 1 to 30 of 125 items
Date Amount £ DirectorateExpenses TypeService Area
21/01/26 36,663.50 Community Services Legal Fees - Other Parties Waste & Recycling Project
21/01/26 33,690.11 Community Services Legal Fees - Other Parties Waste & Recycling Project
18/06/25 28,500.00 Community Services Legal Fees - Other Parties Highways PFI CMT
05/11/25 24,950.00 Resources External Design and Supervision Fees Capital Receipts
20/06/25 18,750.00 Community Services Legal Fees - Other Parties Highways PFI CMT
21/01/26 15,044.50 Community Services Legal Fees - Other Parties Waste & Recycling Project
30/04/25 15,000.00 Resources External Design and Supervision Fees Capital Receipts
06/08/25 11,750.00 Community Services Legal Fees - Other Parties Highways PFI CMT
13/06/25 10,786.00 Community Services Legal Fees - Other Parties Highways PFI CMT
20/06/25 10,250.00 Community Services Legal Fees - Other Parties Highways PFI CMT
10/12/25 10,200.00 Community Services Professional Services Perpetuus Tidal Energy Centre (SOEC)
18/06/25 9,950.00 Community Services Legal Fees - Other Parties Highways PFI CMT
26/11/25 9,768.00 Community Services Legal Fees - Other Parties Waste Contract Management
30/05/25 8,950.00 Community Services Legal Fees - Other Parties Highways PFI CMT
21/01/26 7,856.00 Community Services Legal Fees - Other Parties Waste & Recycling Project
18/06/25 7,850.00 Community Services Legal Fees - Other Parties Highways PFI CMT
02/01/26 7,770.50 Community Services Legal Fees - Other Parties Waste Contract Management
30/04/25 7,732.50 Community Services Legal Fees - Other Parties Local Electric Vehicle Infrastructure
14/01/26 6,842.00 Community Services Legal Fees - Other Parties Waste & Recycling Project
21/01/26 6,781.00 Community Services Legal Fees - Other Parties Waste & Recycling Project
27/06/25 6,344.50 Resources External Design and Supervision Fees Capital Receipts
21/05/25 5,712.50 Resources Professional Services Legal Services Section
03/10/25 5,685.00 Resources External Design and Supervision Fees Capital Receipts
20/08/25 5,500.00 Resources External Design and Supervision Fees Capital Receipts
09/05/25 5,415.51 Community Services Legal Fees - Other Parties Local Electric Vehicle Infrastructure
22/08/25 5,250.00 Community Services Legal Fees - Other Parties Highways PFI CMT
02/07/25 5,143.50 Resources External Design and Supervision Fees Capital Receipts
19/11/25 5,000.00 Community Services Professional Services Perpetuus Tidal Energy Centre (SOEC)
06/02/26 4,500.00 Community Services Legal Fees - Other Parties Waste & Recycling Project
14/11/25 4,000.00 Childrens Services Legal Fees - Other Parties School Land Transfers