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 1 to 30 of 45 items
Date Amount £ DirectorateExpenses TypeService Area
17/09/25 189,746.47 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
03/10/25 123,669.25 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
11/04/25 97,457.88 Place Payment to Contractors - Capital Parks and Gardens Capital
20/08/25 76,671.26 Place Payment to Contractors - Capital Rights Of Way Capital Programme
07/01/26 72,292.00 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
17/04/25 55,966.70 Place Payment to Contractors - Capital Parks and Gardens Capital
11/06/25 55,894.26 Place Payment to Contractors - Capital Parks and Gardens Capital
14/01/26 53,433.90 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
30/07/25 41,621.54 Place Payment to Contractors - Capital Parks and Gardens Capital
05/11/25 39,873.91 Place Payment to Contractors - Capital Highway Structures Capital
14/05/25 35,602.11 Place Payment to Contractors - Capital Parks and Gardens Capital
24/12/25 23,116.00 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
17/10/25 16,575.00 Place Payment to Contractors - Capital Parks and Gardens Capital
05/11/25 13,135.00 Community Services Advertising & Publicity Commercial Sales Team
22/10/25 12,044.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
21/05/25 7,150.00 Resources Property Services - Day to day Maintena… County Hall,Newport
10/12/25 6,480.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
23/12/25 5,553.00 Community Services Property Services - Day to day Maintena… Crematorium
10/10/25 5,430.00 Adult Services Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
14/01/26 5,396.45 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
31/12/25 4,740.00 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
04/06/25 3,081.55 Place Payment to Contractors - Capital Parks and Gardens Capital
17/04/25 2,950.35 Community Services Minor Works Crematorium
15/10/25 2,680.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
23/12/25 2,650.00 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
20/08/25 2,490.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
15/08/25 2,030.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
23/12/25 1,915.00 Community Services Minor Works Crematorium
16/01/26 1,760.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
27/08/25 1,630.00 Community Services Highways PFI Call off Costs Highways PFI Contract