Supplier : MARTIN REYNOLDS CONSTRUCTION

Summary
Financial Year Payments Total £
2021 16 312,732.22
2022 10 142,843.90
2023 2 12,171.83
Total 28 467,747.95
Showing 16 items
Date Amount £ DirectorateExpenses TypeService Area
13/08/21 98,331.76 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
26/05/21 52,411.04 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
16/06/21 49,292.43 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
03/11/21 24,316.99 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
18/08/21 8,838.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
29/09/21 8,838.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
22/10/21 8,838.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
26/11/21 8,838.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
24/12/21 8,838.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
21/01/22 8,838.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
25/02/22 8,838.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
23/03/22 8,838.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
26/05/21 8,838.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
25/06/21 8,838.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
06/08/21 8,838.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
25/06/21 -8,838.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes