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 10 items
Date Amount £ DirectorateExpenses TypeService Area
15/02/23 65,201.17 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
25/05/22 8,838.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
27/07/22 8,838.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
13/07/22 8,838.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
24/08/22 8,838.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
30/09/22 8,838.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
26/10/22 8,838.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
15/02/23 8,838.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
29/04/22 8,838.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
07/12/22 6,938.73 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes