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 9 items
Date Amount £ DirectorateExpenses TypeService Area
30/10/24 1,240.00 Place Internal Design and Supervision Fees Cremator Replacement
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
24/04/24 500.00 Place External Design and Supervision Fees Parks and Gardens Capital
22/11/24 487.50 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
10/05/24 350.00 Resources Payment to Contractors - Capital Management of Asbestos
20/11/24 300.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
20/11/24 300.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
27/11/24 300.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes