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 61 to 68 of 68 items
Date Amount £ DirectorateExpenses TypeService Area
03/11/21 225.00 Neighbourhoods Payment to Private Contractors Off-Street Parking Operations
12/11/21 225.00 Neighbourhoods Payment to Private Contractors Off-Street Parking Operations
20/09/24 200.00 Community Services General Materials Rights of Way Operations
14/05/21 190.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
24/01/24 150.00 Community Services Payment to Private Contractors Off-Street Parking Operations
06/05/22 140.00 Regeneration Payment to Private Contractors Economic Development
28/02/24 25.00 Community Services Payment to Private Contractors Off-Street Parking Operations
19/04/23 -13,212.73 Neighbourhoods Payment to Private Contractors Coast Protection