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 14 items
Date Amount £ DirectorateExpenses TypeService Area
04/11/22 23,307.36 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
06/04/22 10,493.95 Childrens Services Payment to Contractors - Capital Children Services Early Years
21/12/22 7,121.84 Childrens Services Payment to Contractors - Capital Beaulieu House
13/07/22 6,451.96 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
22/02/23 3,971.58 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
24/02/23 2,968.74 Neighbourhoods Property Services - Day to day Maintena… Cemeteries-Newport
13/07/22 2,868.00 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
29/03/23 1,802.45 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
02/12/22 1,473.10 Resources Payment to Contractors - Capital Strategic Projects
15/02/23 797.92 Neighbourhoods Property Services - Day to day Maintena… Cemeteries-Newport
21/12/22 788.35 Neighbourhoods Property Services - Day to day Maintena… Cemeteries-Newport
20/05/22 488.25 Resources Payment to Contractors - Capital Strategic Projects
16/11/22 204.00 Chief Executive Payment to Private Contractors Emergency Management
24/02/23 180.00 Regeneration Property Services - Day to day Maintena… Properties - Other Properties