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
25/02/26 3,187.50 Community Services Payment to Contractors - Capital Parks and Gardens Capital
25/04/25 1,950.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
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
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
04/06/25 1,250.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
10/10/25 1,200.00 Childrens Services Payment to Contractors - Capital Secondary capital
05/11/25 1,187.50 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
28/05/25 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
02/07/25 875.00 Place External Design and Supervision Fees Parks and Gardens Capital
10/12/25 270.00 Childrens Services Payment to Contractors - Capital Secondary capital