Service Area : Highway Structures Capital

Summary
Financial Year Payments Total £
2021 3 50,544.18
2022 55 2,942,694.64
2023 60 4,994,426.60
2024 17 483,281.69
2025 5 135,364.86
Total 140 8,606,311.97
Showing 17 items
Date Amount £ SupplierDirectorateExpenses Type
31/05/24 136,086.47 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
16/08/24 88,981.08 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
24/07/24 66,671.16 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
28/06/24 55,656.79 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
28/03/25 54,082.42 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
06/11/24 47,427.50 VIX TECHNOLOGY UK LIMITED Place Payment to Contractors - Capital
24/07/24 9,700.00 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
10/04/24 6,560.00 NETWORK RAIL Place Payment to Contractors - Capital
19/04/24 4,255.00 AMP HIRE LTD Place Professional Services
19/07/24 3,455.39 NETWORK RAIL Place Payment to Contractors - Capital
03/05/24 2,525.00 AMP HIRE LTD Place Professional Services
10/04/24 2,130.00 NETWORK RAIL Place External Design and Supervision Fees
17/04/24 1,502.62 NETWORK RAIL Place Payment to Contractors - Capital
17/04/24 1,305.72 NETWORK RAIL Place Payment to Contractors - Capital
19/06/24 1,230.00 ERMC LTD Place External Design and Supervision Fees
07/08/24 1,097.89 ERMC LTD Place External Design and Supervision Fees
11/09/24 614.65 ERMC LTD Place External Design and Supervision Fees