Supplier : CLIFFORD J. MATTHEWS LTD

Summary
Financial Year Payments Total £
2021 20 20,580.00
2022 11 19,282.00
2023 10 22,320.30
2024 14 33,212.42
2025 11 56,771.00
Total 66 152,165.72
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
27/10/23 8,000.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
24/05/23 8,000.00 Neighbourhoods General Materials Rights of Way Operations
29/11/23 2,250.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
27/10/23 1,466.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
19/04/23 900.00 Neighbourhoods General Materials Rights of Way Operations
06/12/23 490.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
06/12/23 420.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
27/10/23 380.00 Community Services General Materials Rights of Way Operations
07/06/23 320.00 Neighbourhoods General Materials Rights of Way Operations
15/12/23 94.30 Place Payment to Contractors - Capital Rights Of Way Capital Programme