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 61 to 90 of 125 items
Date Amount £ DirectorateExpenses TypeService Area
30/05/25 1,285.00 Resources External Design and Supervision Fees Capital Receipts
27/02/26 1,256.00 Community Services External Design and Supervision Fees Regeneration Projects
27/02/26 1,256.00 Community Services External Design and Supervision Fees Regeneration Projects
02/05/25 1,200.00 Resources Legal Fees - Other Parties Olympic Court
30/05/25 1,078.00 Resources Professional Services Capital Receipts
13/08/25 1,012.50 Place Payment to Contractors - Capital Parks and Gardens Capital
13/08/25 988.00 Resources External Design and Supervision Fees Capital Receipts
05/11/25 924.00 Resources External Design and Supervision Fees Capital Receipts
11/04/25 874.50 Resources Professional Services Property Services
27/06/25 754.00 Resources Professional Services Property Services
20/02/26 748.00 Resources Legal Fees - Other Parties Litigation Costs
20/02/26 729.00 Resources Professional Services Property Services
03/10/25 708.00 Resources Professional Services Property Services
22/08/25 553.00 Resources External Design and Supervision Fees Capital Receipts
05/11/25 550.00 Childrens Services Legal Fees - Other Parties School Land Transfers
09/04/25 550.00 Resources Professional Services Dodnor Industrial Estate
28/01/26 494.00 Community Services Legal Fees - Other Parties Local Electric Vehicle Infrastructure
07/11/25 464.00 Resources External Design and Supervision Fees Capital Receipts
16/04/25 459.50 Resources Legal Fees - Other Parties Olympic Court
04/04/25 454.00 Resources Professional Services Property Services
10/10/25 397.00 Community Services Legal Fees - Other Parties Shademakers-dept
02/04/25 396.00 Childrens Services Legal Fees - Other Parties School Land Transfers
02/01/26 352.00 Childrens Services Legal Fees - Other Parties School Land Transfers
03/10/25 337.50 Resources Professional Services Property Services
03/10/25 321.00 Resources Professional Services Property Services
03/12/25 312.00 Community Services Legal Fees - Other Parties Shanklin Spa
14/05/25 259.50 Resources Professional Services Property Services
25/02/26 257.00 Resources Legal Fees - Other Parties Legal Services Section
30/04/25 239.50 Resources Legal Fees - Other Parties Olympic Court
30/05/25 220.00 Resources Professional Services Capital Receipts