Supplier : JOHN PECK CONSTRUCTION LTD

Summary
Financial Year Payments Total £
2021 21 1,983,251.78
2022 18 762,711.64
2023 32 757,421.79
2024 17 115,005.82
Total 88 3,618,391.03
Showing 1 to 30 of 88 items
Date Amount £ DirectorateExpenses TypeService Area
21/07/21 299,443.27 Place Payment to Contractors - Capital Parks and Gardens Capital
16/02/22 259,087.54 Place Payment to Contractors - Capital Parks and Gardens Capital
19/01/22 175,922.63 Place Payment to Contractors - Capital Parks and Gardens Capital
22/07/22 144,776.89 Place Payment to Contractors - Capital Parks and Gardens Capital
23/03/22 140,659.11 Place Payment to Contractors - Capital Parks and Gardens Capital
21/07/21 128,635.43 Place Payment to Contractors - Capital Parks and Gardens Capital
05/11/21 128,129.87 Place Payment to Contractors - Capital Parks and Gardens Capital
22/04/22 127,495.78 Place Payment to Contractors - Capital Parks and Gardens Capital
18/05/22 119,836.89 Place Payment to Contractors - Capital Parks and Gardens Capital
15/06/22 118,164.60 Place Payment to Contractors - Capital Parks and Gardens Capital
07/07/23 116,165.84 Place Payment to Contractors - Capital Parks and Gardens Capital
15/10/21 116,013.87 Place Payment to Contractors - Capital Parks and Gardens Capital
11/08/23 101,487.60 Place Payment to Contractors - Capital Parks and Gardens Capital
22/09/21 99,362.72 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
16/04/21 96,283.22 Place Payment to Contractors - Capital Parks and Gardens Capital
25/10/23 95,443.77 Place Payment to Contractors - Capital Parks and Gardens Capital
15/12/21 81,859.92 Place Payment to Contractors - Capital Parks and Gardens Capital
22/09/21 76,770.44 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
27/08/21 68,595.14 Place Payment to Contractors - Capital Parks and Gardens Capital
21/05/21 66,944.89 Place Payment to Contractors - Capital Parks and Gardens Capital
24/09/21 66,829.58 Place Payment to Contractors - Capital Parks and Gardens Capital
27/09/23 55,427.73 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
16/06/21 55,315.86 Place Payment to Contractors - Capital Parks and Gardens Capital
31/05/23 53,639.38 Place Payment to Contractors - Capital Parks and Gardens Capital
22/09/23 51,829.68 Place Payment to Contractors - Capital Parks and Gardens Capital
07/12/22 50,938.92 Place Payment to Contractors - Capital Parks and Gardens Capital
29/06/22 50,463.03 Place Payment to Contractors - Capital Regeneration Projects
12/05/23 41,239.60 Place Payment to Contractors - Capital Parks and Gardens Capital
26/07/23 40,798.73 Place Payment to Contractors - Capital Parks and Gardens Capital
26/11/21 40,537.88 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes