Supplier : R J COOK LTD

Summary
Financial Year Payments Total £
2025 6 13,895.17
Total 6 13,895.17
Showing 6 items
Date DirectorateExpenses TypeService Area Amount £
14/01/26 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme 4,720.08
12/11/25 Place Payment to Contractors - Capital Rights Of Way Capital Programme 4,660.02
31/12/25 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme 2,352.82
30/01/26 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme 1,645.36
31/12/25 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme 475.09
14/01/26 Community Services General Materials Rights of Way Operations 41.80