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 10 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
27/01/23 49,284.98 Childrens Services Payment to Contractors - Capital Schools Reorganisation
23/12/22 33,288.89 Childrens Services Payment to Contractors - Capital Schools Reorganisation