Supplier : COWAN CONSULTANCY LTD

Summary
Financial Year Payments Total £
2021 14 12,373.50
2022 4 3,895.00
2023 8 8,375.00
2024 9 4,802.50
2025 14 20,132.50
Total 49 49,578.50
Showing 1 to 30 of 49 items
Date Amount £ DirectorateExpenses TypeService Area
25/02/26 3,187.50 Community Services Payment to Contractors - Capital Parks and Gardens Capital
23/06/21 2,467.50 Adult Services Professional Services Howard House
28/04/23 2,250.00 Childrens Services Professional Services Sandown Town Hall
25/04/25 1,950.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
28/04/23 1,850.00 Childrens Services Professional Services Sandown Town Hall
21/11/25 1,850.00 Childrens Services Payment to Contractors - Capital Secondary capital
07/01/26 1,800.00 Childrens Services Payment to Contractors - Capital Secondary capital
10/11/21 1,616.00 Regeneration Professional Services Public Sector Partnership Costs
26/08/22 1,500.00 Regeneration Professional Services Units 1-4, BAE Site
08/08/25 1,450.00 Place External Design and Supervision Fees Carriageway works
28/05/25 1,425.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
05/11/25 1,425.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
23/02/24 1,330.00 Community Services Property Services - Day to day Maintena… The Heights
17/08/22 1,295.00 Childrens Services Payment to Contractors - Capital Secondary capital
04/06/25 1,250.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
30/10/24 1,240.00 Place Internal Design and Supervision Fees Cremator Replacement
10/10/25 1,200.00 Childrens Services Payment to Contractors - Capital Secondary capital
13/08/21 1,190.00 Resources Payment to Contractors - Capital Management of Asbestos
28/05/25 1,187.50 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
05/11/25 1,187.50 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
02/07/25 1,075.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
19/05/21 950.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
24/11/23 900.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
02/07/25 875.00 Place External Design and Supervision Fees Parks and Gardens Capital
13/08/21 750.00 Resources External Design and Supervision Fees Management of Asbestos
28/06/23 750.00 Neighbourhoods Property Services - Day to day Maintena… Cemeteries-Newport
24/04/24 675.00 Childrens Services Payment to Contractors - Capital Secondary capital
07/06/24 650.00 Community Services Property Services - Day to day Maintena… The Heights
16/04/21 600.00 Resources External Design and Supervision Fees Management of Asbestos
22/02/23 600.00 Childrens Services Property Services - Day to day Maintena… Sandown Town Hall