Supplier : BEVAN BRITTEN
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 235,682.70 |
| Total | 2 | 235,682.70 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/02/26 | 235,000.00 | Community Services | Purchase of Land for Capital Projects | Regeneration Projects |
| 23/02/26 | 682.70 | Community Services | External Design and Supervision Fees | Regeneration Projects |