Supplier : JA DEMPSEY CIVIL ENG LTD

Summary
Financial Year Payments Total £
2021 7 13,565.00
2022 20 137,231.68
2023 21 46,715.00
2024 14 35,250.00
2025 6 55,259.00
Total 68 288,020.68
Showing 1 to 30 of 68 items
Date Amount £ DirectorateExpenses TypeService Area
06/02/26 22,531.00 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
10/09/25 21,244.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
24/02/23 16,466.95 Neighbourhoods Payment to Private Contractors Coast Protection
19/08/22 16,100.00 Neighbourhoods Payment to Private Contractors Off-Street Parking Operations
14/10/22 14,790.60 Place Payment to Contractors - Capital Rights Of Way Capital Programme
22/02/23 13,212.73 Neighbourhoods Payment to Private Contractors Coast Protection
19/04/23 13,212.73 Neighbourhoods Payment to Private Contractors Coast Protection
13/10/23 12,480.00 Place Payment to Contractors - Capital Parks and Gardens Capital
05/07/23 12,400.00 Place Payment to Contractors - Capital Parks and Gardens Capital
28/09/22 11,320.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
06/10/21 11,000.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
31/01/23 9,990.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
07/09/22 9,800.00 Place Payment to Contractors - Capital Coastal Capital Schemes
12/10/22 8,950.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
10/03/23 7,500.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
28/09/22 7,480.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
21/03/25 6,900.00 Community Services Payment to Private Contractors Newport Harbour Account
05/02/25 6,400.00 Resources External Design and Supervision Fees Capital Receipts
31/12/24 6,350.00 Resources ICT Hardware & Software - Capital Capital Receipts
19/03/25 6,270.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
31/10/25 5,600.00 Community Services Payment to Private Contractors Ferry Operation
25/11/22 5,500.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
30/08/23 5,280.00 Neighbourhoods Highways PFI Call off Costs Highways PFI Contract
14/10/22 5,009.40 Place Payment to Contractors - Capital Rights Of Way Capital Programme
10/09/25 4,997.96 Place Payment to Contractors - Capital Rights Of Way Capital Programme
08/02/23 4,659.00 Neighbourhoods Payment to Private Contractors Coast Protection
01/09/23 2,780.00 Community Services Payment to Private Contractors Coast Protection
30/09/22 2,250.00 Assistant Chief Executive Professional Services CH Accommodation Rationalisation
04/10/23 2,200.00 Adult Services ICT Hardware & Software - Capital Gouldings Improving Environment Grant
22/11/23 2,000.00 Chief Executive Payment to Private Contractors Emergency Management