Supplier : COWAN CONSULTANCY LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 6,532.50 |
| Total | 5 | 6,532.50 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 21/11/25 | Childrens Services | Payment to Contractors - Capital | Secondary capital | 1,850.00 |
| 07/01/26 | Childrens Services | Payment to Contractors - Capital | Secondary capital | 1,800.00 |
| 05/11/25 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes | 1,425.00 |
| 05/11/25 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes | 1,187.50 |
| 10/12/25 | Childrens Services | Payment to Contractors - Capital | Secondary capital | 270.00 |