Supplier : CROWNPARK BUILDERS LTD

Summary
Financial Year Payments Total £
2025 18 235,180.26
Total 18 235,180.26
Showing 18 items
Date DirectorateExpenses TypeService Area Amount £
07/01/26 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme 72,292.00
14/01/26 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 53,433.90
05/11/25 Place Payment to Contractors - Capital Highway Structures Capital 39,873.91
24/12/25 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme 23,116.00
05/11/25 Community Services Advertising & Publicity Commercial Sales Team 13,135.00
10/12/25 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 6,480.00
23/12/25 Community Services Property Services - Day to day … Crematorium 5,553.00
14/01/26 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 5,396.45
31/12/25 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme 4,740.00
23/12/25 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme 2,650.00
23/12/25 Community Services Minor Works Crematorium 1,915.00
16/01/26 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 1,760.00
23/12/25 Community Services Minor Works Crematorium 1,215.00
23/12/25 Community Services Minor Works Crematorium 1,050.00
23/12/25 Community Services Minor Works Crematorium 1,050.00
23/12/25 Community Services Minor Works Crematorium 950.00
23/12/25 Community Services Minor Works Crematorium 400.00
21/11/25 Place Payment to Contractors - Capital Rights Of Way Capital Programme 170.00