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 18 items
Date Amount £ DirectorateExpenses TypeService Area
22/07/22 144,776.89 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
07/12/22 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
12/10/22 36,437.89 Place Payment to Contractors - Capital Parks and Gardens Capital
27/05/22 35,255.01 Place Payment to Contractors - Capital Regeneration Projects
02/09/22 33,909.81 Place Payment to Contractors - Capital Parks and Gardens Capital
11/05/22 11,357.45 Place Payment to Contractors - Capital Regeneration Projects
10/03/23 11,159.07 Place Payment to Contractors - Capital Parks and Gardens Capital
29/03/23 8,566.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
16/11/22 3,500.00 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
23/09/22 3,390.55 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
23/09/22 2,751.32 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
24/02/23 1,920.00 Place External Design and Supervision Fees Parks and Gardens Capital
15/02/23 1,538.43 Regeneration Professional Services Wight Innovation ERDF
29/03/23 1,250.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation