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 11 items
Date Amount £ DirectorateExpenses TypeService Area
13/08/25 16,198.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
21/11/25 11,628.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
08/10/25 6,658.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
24/09/25 6,470.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
21/05/25 5,500.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
21/11/25 4,408.95 Place Payment to Contractors - Capital Rights Of Way Capital Programme
05/11/25 3,025.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
21/05/25 1,400.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
17/12/25 790.00 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
15/10/25 580.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
21/11/25 113.05 Place Payment to Contractors - Capital Rights Of Way Capital Programme