Supplier : JOHN DAVIDSON (PIPES) LTD

Summary
Financial Year Payments Total £
2022 3 58.67
2023 8 982.29
2024 2 699.28
2025 11 1,377.66
Total 24 3,117.90
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
19/11/25 652.30 Place Payment to Contractors - Capital Rights Of Way Capital Programme
19/11/25 128.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
15/08/25 125.73 Place Payment to Contractors - Capital Rights Of Way Capital Programme
22/10/25 91.69 Place Payment to Contractors - Capital Rights Of Way Capital Programme
08/10/25 84.82 Community Services Payment to Private Contractors Rights of Way Operations
15/08/25 79.02 Community Services Payment to Private Contractors Rights of Way Operations
27/06/25 74.61 Place Payment to Contractors - Capital Rights Of Way Capital Programme
21/05/25 66.56 Community Services General Materials Rights of Way Operations
04/02/26 57.15 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
20/02/26 17.50 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
20/02/26 0.28 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme