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 91 to 105 of 105 items
Date Amount £ DirectorateExpenses TypeService Area
29/11/23 400.00 Community Services Payment to Private Contractors Highways Maintenance
29/11/23 400.00 Community Services Payment to Private Contractors Highways Maintenance
01/11/23 400.00 Community Services Payment to Private Contractors Highways Maintenance
13/03/24 360.00 Community Services Professional Services Area Regeneration Activity
24/09/25 350.00 Community Services Payment to Private Contractors Highways Maintenance
02/05/25 350.00 Community Services Payment to Private Contractors Car Park - Sea Street, Newport
27/08/25 350.00 Community Services Payment to Private Contractors Off-Street Parking Operations
21/03/25 340.00 Place Payment to Contractors - Capital Regeneration Projects
17/04/24 336.00 Community Services Payment to Private Contractors Rights of Way Operations
20/11/24 260.00 Place Payment to Contractors - Capital Regeneration Projects
21/11/25 170.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
20/11/24 160.00 Place Payment to Contractors - Capital Regeneration Projects
17/04/24 104.00 Community Services Payment to Private Contractors Rights of Way Operations
03/02/23 -6,390.00 Place External Design and Supervision Fees Highway Structures Capital
30/05/24 -77,573.48 Place Payment to Contractors - Capital Parks and Gardens Capital