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 60 of 105 items
Date Amount £ DirectorateExpenses TypeService Area
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
28/06/24 55,656.79 Place Payment to Contractors - Capital Highway Structures Capital
28/03/25 54,082.42 Place Payment to Contractors - Capital Highway Structures Capital
14/01/26 53,433.90 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
30/08/24 52,674.86 Place Payment to Contractors - Capital Cremator Replacement
26/06/24 42,371.90 Place Payment to Contractors - Capital Parks and Gardens Capital
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
11/01/23 21,438.00 Place Payment to Contractors - Capital Highway Structures Capital
17/10/25 16,575.00 Place Payment to Contractors - Capital Parks and Gardens Capital
11/01/23 14,097.60 Place Payment to Contractors - Capital Highway Structures 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
24/07/24 9,700.00 Place Payment to Contractors - Capital Highway Structures Capital
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
03/02/23 6,390.00 Place External Design and Supervision Fees Highway Structures Capital
09/12/22 6,390.00 Place External Design and Supervision Fees Highway Structures Capital
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
12/08/22 4,155.40 Place Payment to Contractors - Capital Highway Structures Capital
11/01/23 4,106.85 Place Payment to Contractors - Capital Highway Structures Capital
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
11/01/23 2,700.00 Place Payment to Contractors - Capital Highway Structures Capital