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 61 to 88 of 88 items
Date Amount £ DirectorateExpenses TypeService Area
12/06/24 6,512.00 Community Services Payment to Private Contractors Coastal Management
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
04/03/22 5,343.20 Regeneration Professional Services Wight Innovation ERDF
25/09/24 5,239.00 Community Services Payment to Private Contractors Coastal Management
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
26/02/25 4,354.00 Adult Services Capital Grants Disabled Facilities Grants
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
20/11/24 3,184.25 Community Services Payment to Private Contractors Countryside Management
13/12/23 3,132.50 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
26/04/24 3,026.49 Place Payment to Contractors - Capital Parks and Gardens Capital
23/09/22 2,751.32 Childrens Services Payment to Contractors - Capital Administration and Inspection 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
24/02/23 1,920.00 Place External Design and Supervision Fees Parks and Gardens Capital
12/07/23 1,904.29 Place External Design and Supervision Fees Parks and Gardens Capital
21/08/24 1,768.00 Adult Services Capital Grants Disabled Facilities Grants
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
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
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
22/09/23 -51,829.68 Place Payment to Contractors - Capital Parks and Gardens Capital