Supplier : JPC DEMOLITION LLP

Summary
Financial Year Payments Total £
2025 30 165,511.86
Total 30 165,511.86
Showing 30 items
Date Amount £ DirectorateExpenses TypeService Area
18/02/26 15,108.00 Adult Services Capital Grants Disabled Facilities Grants
17/10/25 14,862.80 Adult Services Capital Grants Disabled Facilities Grants
19/09/25 14,209.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
21/11/25 11,747.00 Adult Services Capital Grants Disabled Facilities Grants
11/06/25 9,915.20 Adult Services Capital Grants Disabled Facilities Grants
14/11/25 9,450.85 Adult Services Capital Grants Disabled Facilities Grants
03/09/25 9,360.00 Community Services Payment to Private Contractors Countryside Management
22/08/25 9,360.00 Community Services Payment to Private Contractors Countryside Management
12/11/25 8,698.50 Community Services Payment to Private Contractors England Coast Path Planning Grant
27/06/25 8,280.50 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
10/12/25 7,586.26 Adult Services Capital Grants Disabled Facilities Grants
02/07/25 7,314.00 Adult Services Capital Grants Disabled Facilities Grants
10/09/25 6,247.00 Adult Services Capital Grants Disabled Facilities Grants
16/07/25 5,969.00 Adult Services Capital Grants Disabled Facilities Grants
23/07/25 5,691.00 Adult Services Capital Grants Disabled Facilities Grants
03/10/25 5,266.66 Community Services Payment to Private Contractors Coastal Management
11/02/26 4,989.00 Adult Services Capital Grants Disabled Facilities Grants
23/05/25 4,585.00 Adult Services Capital Grants Disabled Facilities Grants
07/05/25 3,994.05 Adult Services Capital Grants Disabled Facilities Grants
14/01/26 3,345.50 Community Services Payment to Private Contractors Coastal Management
12/12/25 1,537.50 Community Services Payment to Private Contractors Coastal Management
12/11/25 1,344.00 Community Services Payment to Private Contractors Rights of Way Operations
27/02/26 1,258.50 Community Services Payment to Private Contractors Coastal Management
27/02/26 1,216.50 Community Services Payment to Private Contractors Coastal Management
12/11/25 978.00 Adult Services Capital Grants Disabled Facilities Grants
27/08/25 870.00 Community Services Payment to Private Contractors Countryside Management
06/02/26 753.04 Community Services Payment to Private Contractors Coastal Management
21/05/25 750.00 Resources Property Services - Day to day Maintena… Westridge, Ryde
16/05/25 185.00 Community Services Highways PFI Call off Costs Highways PFI Contract
03/09/25 -9,360.00 Community Services Payment to Private Contractors Countryside Management