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 17 items
Date Amount £ DirectorateExpenses TypeService Area
11/10/24 25,000.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
11/10/24 20,880.92 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
18/12/24 10,723.70 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
10/04/24 9,804.00 Place External Design and Supervision Fees Regeneration Projects
17/04/24 9,804.00 Place External Design and Supervision Fees Regeneration Projects
12/04/24 9,803.00 Place External Design and Supervision Fees Regeneration Projects
04/12/24 8,975.76 Place Payment to Contractors - Capital Parks and Gardens Capital
18/12/24 8,473.40 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
25/09/24 7,985.00 Place External Design and Supervision Fees Regeneration Projects
12/06/24 6,512.00 Community Services Payment to Private Contractors Coastal Management
25/09/24 5,239.00 Community Services Payment to Private Contractors Coastal Management
26/02/25 4,354.00 Adult Services Capital Grants Disabled Facilities Grants
20/11/24 3,184.25 Community Services Payment to Private Contractors Countryside Management
26/04/24 3,026.49 Place Payment to Contractors - Capital Parks and Gardens Capital
21/08/24 1,768.00 Adult Services Capital Grants Disabled Facilities Grants
10/04/24 -9,804.00 Place External Design and Supervision Fees Regeneration Projects
18/12/24 -10,723.70 Childrens Services Payment to Contractors - Capital Primary Capital Schemes