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 6 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
31/10/25 5,600.00 Community Services Payment to Private Contractors Ferry Operation
10/09/25 4,997.96 Place Payment to Contractors - Capital Rights Of Way Capital Programme
28/01/26 550.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
10/09/25 336.04 Place Payment to Contractors - Capital Rights Of Way Capital Programme