Supplier : MORGAN SINDALL CONSTRUCTION

Summary
Financial Year Payments Total £
2021 8 1,218,479.78
2022 10 3,734,135.93
2023 2 71,238.39
2024 2 9,642.53
2025 1 76,840.93
Total 23 5,110,337.56
Showing 23 items
Date Amount £ DirectorateExpenses TypeService Area
22/07/22 594,857.35 Childrens Services Payment to Contractors - Capital Schools Reorganisation
21/10/22 539,220.12 Childrens Services Payment to Contractors - Capital Schools Reorganisation
17/08/22 511,506.61 Childrens Services Payment to Contractors - Capital Schools Reorganisation
21/09/22 431,542.82 Childrens Services Payment to Contractors - Capital Schools Reorganisation
25/04/22 426,140.65 Childrens Services Payment to Contractors - Capital Schools Reorganisation
22/06/22 426,031.20 Childrens Services Payment to Contractors - Capital Schools Reorganisation
18/05/22 381,792.13 Childrens Services Payment to Contractors - Capital Schools Reorganisation
23/12/22 340,471.18 Childrens Services Payment to Contractors - Capital Schools Reorganisation
23/03/22 319,452.08 Childrens Services Payment to Contractors - Capital Schools Reorganisation
16/02/22 311,478.31 Childrens Services Payment to Contractors - Capital Schools Reorganisation
28/01/22 270,201.98 Childrens Services Payment to Contractors - Capital Schools Reorganisation
04/08/21 104,531.75 Childrens Services Payment to Contractors - Capital Schools Reorganisation
21/07/21 97,594.50 Childrens Services Payment to Contractors - Capital Schools Reorganisation
01/08/25 76,840.93 Childrens Services Payment to Contractors - Capital Schools Reorganisation
22/12/21 60,076.41 Childrens Services Payment to Contractors - Capital Schools Reorganisation
27/01/23 49,284.98 Childrens Services Payment to Contractors - Capital Schools Reorganisation
05/04/23 42,664.26 Childrens Services Payment to Contractors - Capital Schools Reorganisation
20/10/21 42,644.75 Childrens Services Payment to Contractors - Capital Schools Reorganisation
23/12/22 33,288.89 Childrens Services Payment to Contractors - Capital Schools Reorganisation
20/10/23 28,574.13 Childrens Services Payment to Contractors - Capital Schools Reorganisation
15/12/21 12,500.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
18/12/24 9,642.52 Childrens Services Payment to Contractors - Capital Schools Reorganisation
29/11/24 0.01 Childrens Services Payment to Contractors - Capital Schools Reorganisation