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 20 items
Date Amount £ DirectorateExpenses TypeService Area
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
28/09/22 11,320.00 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
25/11/22 5,500.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
14/10/22 5,009.40 Place Payment to Contractors - Capital Rights Of Way Capital Programme
08/02/23 4,659.00 Neighbourhoods Payment to Private Contractors Coast Protection
30/09/22 2,250.00 Assistant Chief Executive Professional Services CH Accommodation Rationalisation
18/05/22 950.00 Neighbourhoods Payment to Private Contractors Off-Street Parking Operations
08/02/23 850.00 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
26/08/22 850.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
28/09/22 833.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
28/10/22 580.00 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
06/05/22 140.00 Regeneration Payment to Private Contractors Economic Development