Supplier : BEVAN BRITTEN LLP

Summary
Financial Year Payments Total £
2025 8 392,899.20
Total 8 392,899.20
Showing 8 items
Date DirectorateExpenses TypeService Area Amount £
30/01/26 Community Services Purchase of Land for Capital Pr… Regeneration Projects 177,750.00
30/01/26 Community Services Purchase of Land for Capital Pr… Regeneration Projects 177,750.00
19/01/26 Community Services Purchase of Land for Capital Pr… Regeneration Projects 19,750.00
19/01/26 Community Services Purchase of Land for Capital Pr… Regeneration Projects 19,750.00
30/01/26 Community Services External Design and Supervision… Regeneration Projects 412.10
30/01/26 Community Services External Design and Supervision… Regeneration Projects 412.10
30/01/26 Community Services Income from Other Bodies S106 Agreements (No Conditions) -1,462.50
30/01/26 Community Services Income from Other Bodies S106 Agreements (No Conditions) -1,462.50