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 18 items
Date Amount £ DirectorateExpenses TypeService Area
18/07/25 8,233.24 Place Payment to Contractors - Capital Rights Of Way Capital Programme
17/09/25 7,431.88 Place Payment to Contractors - Capital Rights Of Way Capital Programme
14/01/26 4,720.08 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
12/11/25 4,660.02 Place Payment to Contractors - Capital Rights Of Way Capital Programme
08/08/25 3,694.28 Place Payment to Contractors - Capital Rights Of Way Capital Programme
16/04/25 3,536.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
06/06/25 3,338.10 Place Payment to Contractors - Capital Rights Of Way Capital Programme
31/12/25 2,352.82 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
15/10/25 2,229.90 Place Payment to Contractors - Capital Rights Of Way Capital Programme
30/01/26 1,645.36 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
11/04/25 1,005.63 Place Payment to Contractors - Capital Rights Of Way Capital Programme
31/12/25 475.09 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
25/07/25 447.50 Community Services General Materials Rights of Way Operations
04/04/25 420.00 Community Services General Materials Rights of Way Operations
17/09/25 374.72 Place Payment to Contractors - Capital Rights Of Way Capital Programme
25/07/25 150.00 Childrens Services Grounds Maintenance Island Learning Centre
25/02/26 66.00 Community Services General Materials Rights of Way Operations
14/01/26 41.80 Community Services General Materials Rights of Way Operations