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 31 to 60 of 68 items
Date Amount £ DirectorateExpenses TypeService Area
22/11/23 2,000.00 Chief Executive Payment to Private Contractors Emergency Management
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
14/04/23 1,500.00 Adult Services Capital Grants Housing Renewal Assistance
12/04/24 1,250.00 Community Services Maintenance of Operational Equipment Medina Leisure Centre
26/07/23 1,250.00 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
20/12/23 1,200.00 Community Services Payment to Private Contractors Medina Leisure Centre
06/04/23 1,000.00 Neighbourhoods Professional Services Coast Protection
18/05/22 950.00 Neighbourhoods Payment to Private Contractors Off-Street Parking Operations
24/11/23 900.00 Chief Executive Payment to Private Contractors Emergency Management
07/07/21 850.00 Neighbourhoods Maintenance of Operational Equipment Medina Leisure Centre
08/02/23 850.00 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
18/08/21 850.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
26/08/22 850.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
10/05/23 850.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
28/09/22 833.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
04/10/23 800.00 Community Services Payment to Private Contractors Medina Leisure Centre
27/09/23 650.00 Community Services Payment to Private Contractors Rights of Way Operations
26/03/25 580.00 Community Services Payment to Private Contractors Rights of Way Operations
28/10/22 580.00 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
28/01/26 550.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
10/01/24 450.00 Community Services Payment to Private Contractors Off-Street Parking Operations
24/01/24 450.00 Community Services Payment to Private Contractors Off-Street Parking 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
28/02/24 350.00 Community Services Payment to Private Contractors Off-Street Parking Operations
10/09/25 336.04 Place Payment to Contractors - Capital Rights Of Way Capital Programme
26/11/21 225.00 Neighbourhoods Payment to Private Contractors Medina Leisure Centre