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 31 to 39 of 39 items
Date Amount £ DirectorateExpenses TypeService Area
21/12/22 788.35 Neighbourhoods Property Services - Day to day Maintena… Cemeteries-Newport
31/05/24 788.35 Community Services Property Services - Day to day Maintena… Cemeteries-Northwood
20/05/22 488.25 Resources Payment to Contractors - Capital Strategic Projects
05/01/24 322.00 Childrens Services Minor Works Island Learning Centre
16/11/22 204.00 Chief Executive Payment to Private Contractors Emergency Management
31/05/24 200.00 Resources Property Services - Day to day Maintena… Properties - Other Properties
20/09/23 192.50 Community Services Payment to Private Contractors Highways Maintenance
24/02/23 180.00 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
21/07/23 165.00 Neighbourhoods Payment to Private Contractors Coast Protection