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 31 to 60 of 88 items
Date Amount £ DirectorateExpenses TypeService Area
01/09/23 40,073.43 Place Payment to Contractors - Capital Parks and Gardens Capital
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
26/01/22 27,416.74 Regeneration Professional Services Wight Innovation ERDF
28/06/23 27,293.60 Place Payment to Contractors - Capital Parks and Gardens Capital
17/12/21 27,238.87 Regeneration Professional Services Wight Innovation ERDF
11/10/24 25,000.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
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
11/10/24 20,880.92 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
22/09/23 17,067.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
17/11/21 14,923.03 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
11/05/22 11,357.45 Place Payment to Contractors - Capital Regeneration Projects
10/11/23 11,315.00 Community Services Payment to Private Contractors Coast Protection
10/03/23 11,159.07 Place Payment to Contractors - Capital Parks and Gardens Capital
18/12/24 10,723.70 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
25/10/23 10,000.00 Adult Services Capital Grants Disabled Facilities Grants
17/04/24 9,804.00 Place External Design and Supervision Fees Regeneration Projects
10/04/24 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
03/01/24 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
29/03/23 8,566.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
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
20/08/21 7,938.57 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
22/12/23 7,033.24 Adult Services Capital Grants Disabled Facilities Grants