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 8 items
Date Amount £ DirectorateExpenses TypeService Area
28/04/23 2,250.00 Childrens Services Professional Services Sandown Town Hall
28/04/23 1,850.00 Childrens Services Professional Services Sandown Town Hall
23/02/24 1,330.00 Community Services Property Services - Day to day Maintena… The Heights
24/11/23 900.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
28/06/23 750.00 Neighbourhoods Property Services - Day to day Maintena… Cemeteries-Newport
16/08/23 500.00 Childrens Services Payment to Private Contractors Ex Yarmouth Primary School site
24/01/24 500.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
20/03/24 295.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes