Supplier : CROWNPARK BUILDERS LTD

Summary
Financial Year Payments Total £
2022 8 52,887.85
2023 21 1,161,764.01
2024 31 2,300,598.20
2025 45 974,485.11
Total 105 4,489,735.17
Showing 21 items
Date Amount £ DirectorateExpenses TypeService Area
07/06/23 225,084.94 Place Payment to Contractors - Capital Highway Structures Capital
10/05/23 152,117.01 Place Payment to Contractors - Capital Highway Structures Capital
05/04/23 143,825.76 Place Payment to Contractors - Capital Highway Structures Capital
30/08/23 137,836.74 Place Payment to Contractors - Capital Highway Structures Capital
15/11/23 135,507.59 Place Payment to Contractors - Capital Highway Structures Capital
29/12/23 134,448.61 Place Payment to Contractors - Capital Highway Structures Capital
28/06/23 127,022.86 Place Payment to Contractors - Capital Highway Structures Capital
27/03/24 97,761.00 Place Payment to Contractors - Capital Highway Structures Capital
03/11/23 2,020.00 Regeneration Grounds Maintenance Properties - Other Properties
05/05/23 1,130.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
05/05/23 807.50 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
20/09/23 530.00 Community Services Payment to Private Contractors Tree Felling / Replacement
20/09/23 500.00 Community Services Payment to Private Contractors Highways Maintenance
28/02/24 412.00 Resources Payment to Private Contractors Insurance claims suspense
01/11/23 400.00 Community Services Payment to Private Contractors Highways Maintenance
29/11/23 400.00 Community Services Payment to Private Contractors Highways Maintenance
29/11/23 400.00 Community Services Payment to Private Contractors Highways Maintenance
06/03/24 400.00 Community Services Payment to Private Contractors Highways Maintenance
13/03/24 400.00 Community Services Professional Services Highways Maintenance
08/03/24 400.00 Community Services Professional Services Highways Maintenance
13/03/24 360.00 Community Services Professional Services Area Regeneration Activity