Supplier : BEVAN BRITTAN

Summary
Financial Year Payments Total £
2025 35 191,110.61
Total 35 191,110.61
Showing 1 to 30 of 35 items
Date DirectorateExpenses TypeService Area Amount £
21/01/26 Community Services Legal Fees - Other Parties Waste & Recycling Project 36,663.50
21/01/26 Community Services Legal Fees - Other Parties Waste & Recycling Project 33,690.11
05/11/25 Resources External Design and Supervision… Capital Receipts 24,950.00
21/01/26 Community Services Legal Fees - Other Parties Waste & Recycling Project 15,044.50
10/12/25 Community Services Professional Services Perpetuus Tidal Energy Centre (… 10,200.00
26/11/25 Community Services Legal Fees - Other Parties Waste Contract Management 9,768.00
21/01/26 Community Services Legal Fees - Other Parties Waste & Recycling Project 7,856.00
02/01/26 Community Services Legal Fees - Other Parties Waste Contract Management 7,770.50
14/01/26 Community Services Legal Fees - Other Parties Waste & Recycling Project 6,842.00
21/01/26 Community Services Legal Fees - Other Parties Waste & Recycling Project 6,781.00
19/11/25 Community Services Professional Services Perpetuus Tidal Energy Centre (… 5,000.00
14/11/25 Childrens Services Legal Fees - Other Parties School Land Transfers 4,000.00
14/11/25 Childrens Services Legal Fees - Other Parties School Land Transfers 3,936.50
30/01/26 Community Services Legal Fees - Other Parties Local Electric Vehicle Infrastr… 3,293.00
19/11/25 Community Services Professional Services Perpetuus Tidal Energy Centre (… 3,059.50
02/01/26 Resources Legal Fees - Other Parties Olympic Court 1,600.00
05/11/25 Childrens Services Legal Fees - Other Parties School Land Transfers 1,500.00
03/12/25 Community Services Legal Fees - Other Parties Local Electric Vehicle Infrastr… 1,499.00
17/12/25 Adult Services Legal Fees - Other Parties Cross Street 1,388.00
19/11/25 Community Services Professional Services Perpetuus Tidal Energy Centre (… 1,371.00
30/01/26 Resources Legal Fees - Other Parties Litigation Costs 1,291.00
05/11/25 Resources External Design and Supervision… Capital Receipts 924.00
05/11/25 Childrens Services Legal Fees - Other Parties School Land Transfers 550.00
28/01/26 Community Services Legal Fees - Other Parties Local Electric Vehicle Infrastr… 494.00
07/11/25 Resources External Design and Supervision… Capital Receipts 464.00
02/01/26 Childrens Services Legal Fees - Other Parties School Land Transfers 352.00
03/12/25 Community Services Legal Fees - Other Parties Shanklin Spa 312.00
19/11/25 Childrens Services Legal Fees - Other Parties School Land Transfers 198.00
02/01/26 Resources External Design and Supervision… Capital Receipts 110.00
30/01/26 Resources Legal Fees - Other Parties Litigation Costs 84.00