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 14 items
Date Amount £ DirectorateExpenses TypeService Area
27/09/24 9,697.36 Place Payment to Contractors - Capital Rights Of Way Capital Programme
27/08/24 7,654.00 Community Services Payment to Private Contractors Rights of Way Operations
29/08/24 7,654.00 Community Services Payment to Private Contractors Rights of Way Operations
28/08/24 7,654.00 Community Services Payment to Private Contractors Rights of Way Operations
01/05/24 5,600.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
04/09/24 2,200.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
11/10/24 2,078.89 Community Services General Materials Rights of Way Operations
20/09/24 2,032.67 Community Services Payment to Private Contractors Rights of Way Operations
31/07/24 1,498.00 Community Services General Materials Rights of Way Operations
04/09/24 1,080.00 Community Services Payment to Private Contractors Rights of Way Operations
31/12/24 687.50 Place Payment to Contractors - Capital Rights Of Way Capital Programme
06/11/24 684.00 Community Services General Materials Rights of Way Operations
02/09/24 -7,654.00 Community Services Payment to Private Contractors Rights of Way Operations
29/08/24 -7,654.00 Community Services Payment to Private Contractors Rights of Way Operations