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 14 items
Date Amount £ DirectorateExpenses TypeService Area
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
21/08/24 2,000.00 Community Services Payment to Private Contractors Medina Leisure Centre
28/03/25 1,850.00 Community Services Payment to Private Contractors Medina Leisure Centre
15/05/24 1,800.00 Community Services Payment to Private Contractors Off-Street Parking Operations
12/04/24 1,250.00 Community Services Maintenance of Operational Equipment Medina Leisure Centre
26/03/25 580.00 Community Services Payment to Private Contractors Rights of Way Operations
10/04/24 450.00 Community Services Maintenance of Operational Equipment Medina Leisure Centre
11/10/24 450.00 Community Services Payment to Private Contractors Off-Street Parking Operations
20/11/24 400.00 Community Services Payment to Private Contractors Off-Street Parking Operations
29/05/24 350.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
20/09/24 200.00 Community Services General Materials Rights of Way Operations