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 31 to 60 of 125 items
Date Amount £ DirectorateExpenses TypeService Area
14/11/25 3,936.50 Childrens Services Legal Fees - Other Parties School Land Transfers
12/09/25 3,653.00 Resources External Design and Supervision Fees Capital Receipts
16/04/25 3,592.50 Resources External Design and Supervision Fees Capital Receipts
22/08/25 3,400.00 Community Services Legal Fees - Other Parties Highways PFI CMT
30/01/26 3,293.00 Community Services Legal Fees - Other Parties Local Electric Vehicle Infrastructure
04/04/25 3,240.50 Resources External Design and Supervision Fees Capital Receipts
27/06/25 3,131.50 Community Services Legal Fees - Other Parties Local Electric Vehicle Infrastructure
19/11/25 3,059.50 Community Services Professional Services Perpetuus Tidal Energy Centre (SOEC)
18/06/25 2,608.50 Resources Legal Fees - Other Parties Olympic Court
27/06/25 2,601.50 Resources External Design and Supervision Fees Capital Receipts
09/05/25 2,586.15 Place External Fees for Purchase of Land Regeneration Projects
27/02/26 2,535.00 Community Services Legal Fees - Other Parties Waste & Recycling Project
04/04/25 2,450.50 Resources External Design and Supervision Fees Capital Receipts
06/02/26 2,091.00 Community Services Professional Services Perpetuus Tidal Energy Centre (SOEC)
30/05/25 2,087.00 Resources External Design and Supervision Fees Capital Receipts
30/04/25 1,820.00 Resources Legal Fees - Other Parties Olympic Court
09/05/25 1,786.15 Adult Services External Fees for Purchase of Land S106 Capital Projects
20/08/25 1,725.00 Resources External Design and Supervision Fees Capital Receipts
29/10/25 1,615.00 Community Services Legal Fees - Other Parties Local Electric Vehicle Infrastructure
02/01/26 1,600.00 Resources Legal Fees - Other Parties Olympic Court
03/09/25 1,543.00 Resources External Design and Supervision Fees Capital Receipts
07/05/25 1,521.00 Resources Professional Services Property Services
23/04/25 1,500.00 Community Services Legal Fees - Other Parties Shademakers-dept
05/11/25 1,500.00 Childrens Services Legal Fees - Other Parties School Land Transfers
03/12/25 1,499.00 Community Services Legal Fees - Other Parties Local Electric Vehicle Infrastructure
08/08/25 1,417.00 Resources Legal Fees - Other Parties Olympic Court
17/12/25 1,388.00 Adult Services Legal Fees - Other Parties Cross Street
19/11/25 1,371.00 Community Services Professional Services Perpetuus Tidal Energy Centre (SOEC)
09/04/25 1,337.50 Resources Professional Services Capital Receipts
30/01/26 1,291.00 Resources Legal Fees - Other Parties Litigation Costs