Supplier : R J COOK LTD

Summary
Financial Year Payments Total £
2021 22 18,674.33
2022 25 34,295.71
2023 17 32,081.98
2024 20 41,502.13
2025 18 44,822.42
Total 102 171,376.57
Showing 20 items
Date Amount £ DirectorateExpenses TypeService Area
08/01/25 10,323.44 Place Payment to Contractors - Capital Ryde THI
31/07/24 4,962.26 Place Payment to Contractors - Capital Rights Of Way Capital Programme
31/05/24 4,725.13 Place Payment to Contractors - Capital Rights Of Way Capital Programme
10/07/24 4,675.82 Place Payment to Contractors - Capital Rights Of Way Capital Programme
08/01/25 4,333.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
08/01/25 3,225.00 Place Payment to Contractors - Capital Ryde THI
08/01/25 2,857.56 Place Payment to Contractors - Capital Ryde THI
16/10/24 1,150.40 Place Payment to Contractors - Capital Rights Of Way Capital Programme
12/03/25 1,047.18 Place Payment to Contractors - Capital Rights Of Way Capital Programme
04/12/24 627.94 Place Payment to Contractors - Capital Rights Of Way Capital Programme
26/07/24 595.00 Community Services Payment to Private Contractors Fort Victoria
30/08/24 556.70 Place Payment to Contractors - Capital Rights Of Way Capital Programme
30/10/24 522.18 Place Payment to Contractors - Capital Rights Of Way Capital Programme
30/10/24 491.60 Place Payment to Contractors - Capital Rights Of Way Capital Programme
29/11/24 428.80 Place Payment to Contractors - Capital Ryde THI
22/05/24 416.67 Community Services Payment to Private Contractors Rights of Way Operations
30/10/24 406.00 Community Services General Materials Rights of Way Operations
21/08/24 95.00 Adult Services Operational Equipment Adelaide Resource Centre
04/12/24 48.32 Community Services Payment to Private Contractors England Coast Path Planning Grant
18/04/24 14.13 Community Services Operational Equipment Newport Harbour Account