Supplier : BEVAN BRITTEN LLP

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