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 32 items
Date Amount £ DirectorateExpenses TypeService Area
07/07/23 116,165.84 Place Payment to Contractors - Capital Parks and Gardens Capital
11/08/23 101,487.60 Place Payment to Contractors - Capital Parks and Gardens Capital
25/10/23 95,443.77 Place Payment to Contractors - Capital Parks and Gardens Capital
27/09/23 55,427.73 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
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
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
01/09/23 40,073.43 Place Payment to Contractors - Capital Parks and Gardens Capital
28/06/23 27,293.60 Place Payment to Contractors - Capital Parks and Gardens Capital
22/12/23 23,851.26 Adult Services Capital Grants Housing Renewal Assistance
13/12/23 23,794.81 Place Payment to Contractors - Capital Parks and Gardens Capital
16/06/23 21,595.40 Place Payment to Contractors - Capital Parks and Gardens Capital
25/10/23 20,884.50 Adult Services Capital Grants Housing Renewal Assistance
22/09/23 17,067.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
10/11/23 11,315.00 Community Services Payment to Private Contractors Coast Protection
25/10/23 10,000.00 Adult Services Capital Grants Disabled Facilities Grants
03/01/24 9,803.00 Place External Design and Supervision Fees Regeneration Projects
22/12/23 7,033.24 Adult Services Capital Grants Disabled Facilities Grants
21/06/23 5,920.00 Neighbourhoods Payment to Private Contractors Coast Protection
30/06/23 5,388.00 Neighbourhoods Payment to Private Contractors Coast Protection
30/06/23 4,874.00 Neighbourhoods Payment to Private Contractors Coast Protection
22/09/23 4,830.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
05/01/24 4,405.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
29/09/23 4,370.00 Community Services Payment to Private Contractors Coast Protection
13/12/23 3,132.50 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
02/08/23 2,489.11 Place Payment to Contractors - Capital Regeneration Projects
26/07/23 2,000.00 Resources Consultants Fees Corporate Stores
12/07/23 1,904.29 Place External Design and Supervision Fees Parks and Gardens Capital
20/10/23 920.00 Community Services Payment to Private Contractors Coastal Management
22/09/23 275.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
22/09/23 -51,829.68 Place Payment to Contractors - Capital Parks and Gardens Capital