Service Area : Coastal Capital Schemes

Summary
Financial Year Payments Total £
2021 3 36,355.04
2022 3 26,375.00
2023 21 2,714,331.55
2024 17 1,186,157.11
2025 12 297,588.85
Total 56 4,260,807.55
Showing 21 items
Date Amount £ SupplierDirectorateExpenses Type
22/11/23 379,510.09 VAN OORD LIMITED Place Payment to Contractors - Capital
04/08/23 342,152.66 VAN OORD LIMITED Place Payment to Contractors - Capital
27/03/24 330,498.77 VAN OORD LIMITED Place Payment to Contractors - Capital
06/09/23 318,370.20 VAN OORD LIMITED Place Payment to Contractors - Capital
05/01/24 284,186.36 VAN OORD LIMITED Place Payment to Contractors - Capital
06/10/23 271,776.26 VAN OORD LIMITED Place Payment to Contractors - Capital
20/03/24 263,411.85 VAN OORD LIMITED Place Payment to Contractors - Capital
06/12/23 209,870.90 VAN OORD LIMITED Place Payment to Contractors - Capital
07/07/23 106,836.95 VAN OORD LIMITED Place Payment to Contractors - Capital
28/07/23 83,816.42 VAN OORD LIMITED Place Payment to Contractors - Capital
15/11/23 52,642.29 HAVANT BOROUGH COUNCIL Place Payment to Contractors - Capital
31/01/24 24,190.13 HAVANT BOROUGH COUNCIL Place Payment to Contractors - Capital
20/03/24 19,207.00 GROUNDHOGS LTD Place Payment to Contractors - Capital
06/09/23 9,286.32 RAIL HIRE SOLUTIONS LTD Place Payment to Contractors - Capital
04/08/23 5,284.22 ATKINS LIMITED Place Payment to Contractors - Capital
09/02/24 3,521.00 ATKINS LIMITED Place Payment to Contractors - Capital
03/01/24 3,286.27 ATKINS LIMITED Place Payment to Contractors - Capital
20/09/23 2,465.70 ATKINS LIMITED Place Payment to Contractors - Capital
22/11/23 1,894.83 ATKINS LIMITED Place Payment to Contractors - Capital
15/11/23 1,603.33 ATKINS LIMITED Place Payment to Contractors - Capital
08/03/24 520.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital