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 12 items
Date Amount £ DirectorateExpenses TypeService Area
26/04/23 7,352.76 Regeneration Property Services - Day to day Maintena… County Hall,Newport
04/10/23 6,202.33 Childrens Services Payment to Contractors - Capital Children Services Early Years
06/03/24 5,400.86 Childrens Services Payment to Private Contractors East Cowes Seashells Pre-Schools
04/10/23 4,237.94 Childrens Services Payment to Contractors - Capital Children Services Early Years
03/01/24 2,196.00 Community Services Property Services - Day to day Maintena… Cothey Bottom Store RYDE
06/12/23 1,750.00 Regeneration Grounds Maintenance BAE/Rangefinder House Estate
30/08/23 1,635.00 Neighbourhoods Payment to Private Contractors Coast Protection
03/01/24 1,200.00 Community Services Property Services - Day to day Maintena… Cothey Bottom Store RYDE
26/07/23 795.00 Neighbourhoods Payment to Private Contractors Coast Protection
05/01/24 322.00 Childrens Services Minor Works Island Learning Centre
20/09/23 192.50 Community Services Payment to Private Contractors Highways Maintenance
21/07/23 165.00 Neighbourhoods Payment to Private Contractors Coast Protection