Supplier : COWAN CONSULTANCY LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/08/22 | 1,500.00 | Regeneration | Professional Services | Units 1-4, BAE Site |
| 17/08/22 | 1,295.00 | Childrens Services | Payment to Contractors - Capital | Secondary capital |
| 22/02/23 | 600.00 | Childrens Services | Property Services - Day to day Maintena… | Sandown Town Hall |
| 22/02/23 | 500.00 | Childrens Services | Payment to Contractors - Capital | Administration and Inspection Schemes |