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 7 items
Date Amount £ DirectorateExpenses TypeService Area
06/10/21 11,000.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
07/07/21 850.00 Neighbourhoods Maintenance of Operational Equipment Medina Leisure Centre
18/08/21 850.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
26/11/21 225.00 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
12/11/21 225.00 Neighbourhoods Payment to Private Contractors Off-Street Parking Operations
03/11/21 225.00 Neighbourhoods Payment to Private Contractors Off-Street Parking Operations
14/05/21 190.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account