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 61 to 90 of 105 items
Date Amount £ DirectorateExpenses TypeService Area
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
03/11/23 2,020.00 Regeneration Grounds Maintenance Properties - Other Properties
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
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
05/05/23 1,130.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
23/12/25 1,050.00 Community Services Minor Works Crematorium
23/12/25 1,050.00 Community Services Minor Works Crematorium
13/06/25 950.00 Community Services Payment to Private Contractors Medina Leisure Centre
23/12/25 950.00 Community Services Minor Works Crematorium
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
05/05/23 807.50 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
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
17/04/24 600.00 Community Services Payment to Private Contractors Highways Maintenance
12/04/24 570.00 Community Services Payment to Private Contractors Coastal Management
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
08/03/24 400.00 Community Services Professional Services Highways Maintenance
24/04/24 400.00 Community Services Professional Services Highways Maintenance
13/03/24 400.00 Community Services Professional Services Highways Maintenance
06/03/24 400.00 Community Services Payment to Private Contractors Highways Maintenance
23/12/25 400.00 Community Services Minor Works Crematorium