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 14 items
Date Amount £ DirectorateExpenses TypeService Area
23/06/21 2,467.50 Adult Services Professional Services Howard House
10/11/21 1,616.00 Regeneration Professional Services Public Sector Partnership Costs
13/08/21 1,190.00 Resources Payment to Contractors - Capital Management of Asbestos
19/05/21 950.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
13/08/21 750.00 Resources External Design and Supervision Fees Management of Asbestos
16/04/21 600.00 Resources External Design and Supervision Fees Management of Asbestos
16/04/21 600.00 Resources External Design and Supervision Fees Management of Asbestos
16/04/21 600.00 Resources External Design and Supervision Fees Management of Asbestos
16/04/21 600.00 Resources External Design and Supervision Fees Management of Asbestos
16/04/21 600.00 Resources External Design and Supervision Fees Management of Asbestos
16/04/21 600.00 Resources External Design and Supervision Fees Management of Asbestos
16/04/21 600.00 Resources External Design and Supervision Fees Management of Asbestos
16/04/21 600.00 Resources External Design and Supervision Fees Management of Asbestos
16/04/21 600.00 Resources External Design and Supervision Fees Management of Asbestos