Supplier : GRAHAM ATTRILL CIVIL ENGINEERING

Summary
Financial Year Payments Total £
2021 6 36,689.00
2022 3 17,625.00
Total 9 54,314.00
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
04/05/22 14,975.00 Place Payment to Contractors - Capital Coastal Capital Schemes
23/03/22 11,709.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
02/03/22 9,780.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
14/04/21 6,850.00 Place Payment to Contractors - Capital Coastal Capital Schemes
26/11/21 3,500.00 Neighbourhoods Payment to Private Contractors Coast Protection
09/04/21 2,925.00 Neighbourhoods Payment to Private Contractors Coast Protection
09/04/21 1,925.00 Neighbourhoods Payment to Private Contractors Coast Protection
27/04/22 1,375.00 Neighbourhoods Payment to Private Contractors Coast Protection
25/05/22 1,275.00 Neighbourhoods Payment to Private Contractors Highways PFI Contract