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 8 items
Date Amount £ DirectorateExpenses TypeService Area
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
22/12/21 60,076.41 Childrens Services Payment to Contractors - Capital Schools Reorganisation
20/10/21 42,644.75 Childrens Services Payment to Contractors - Capital Schools Reorganisation
15/12/21 12,500.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation