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 31 to 45 of 45 items
Date Amount £ DirectorateExpenses TypeService Area
17/04/25 1,499.65 Community Services Property Services - Day to day Maintena… Crematorium
23/12/25 1,215.00 Community Services Minor Works Crematorium
23/12/25 1,050.00 Community Services Minor Works Crematorium
23/12/25 1,050.00 Community Services Minor Works Crematorium
23/12/25 950.00 Community Services Minor Works Crematorium
13/06/25 950.00 Community Services Payment to Private Contractors Medina Leisure Centre
30/07/25 874.83 Place Payment to Contractors - Capital Parks and Gardens Capital
27/08/25 810.00 Community Services Highways PFI Call off Costs Highways PFI Contract
01/08/25 730.00 Community Services Highways PFI Call off Costs Highways PFI Contract
01/08/25 700.00 Community Services Highways PFI Call off Costs Highways PFI Contract
23/12/25 400.00 Community Services Minor Works Crematorium
27/08/25 350.00 Community Services Payment to Private Contractors Off-Street Parking Operations
02/05/25 350.00 Community Services Payment to Private Contractors Car Park - Sea Street, Newport
24/09/25 350.00 Community Services Payment to Private Contractors Highways Maintenance
21/11/25 170.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme