Supplier : K COGHLAN PLANT & TRANSPORT LTD

Summary
Financial Year Payments Total £
2021 7 39,245.88
2022 14 62,917.50
2023 12 31,449.39
2024 6 23,405.17
Total 39 157,017.94
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
21/01/22 14,053.57 Childrens Services Payment to Contractors - Capital Children Services Early Years
18/03/22 7,488.30 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
21/01/22 7,088.26 Childrens Services Payment to Contractors - Capital Children Services Early Years
02/02/22 4,090.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
02/02/22 3,737.75 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
16/02/22 1,775.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
04/02/22 1,013.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work