Supplier : TURNER WORKS

Summary
Financial Year Payments Total £
2022 1 27,930.00
2023 15 238,645.00
2024 13 110,208.00
2025 4 3,500.00
Total 33 380,283.00
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
17/11/23 38,250.00 Place Payment to Contractors - Capital Parks and Gardens Capital
30/08/23 38,000.00 Place Payment to Contractors - Capital Parks and Gardens Capital
14/04/23 34,360.00 Regeneration Professional Services Shademakers-dept
18/10/23 33,250.00 Place Payment to Contractors - Capital Parks and Gardens Capital
17/10/23 33,250.00 Place Payment to Contractors - Capital Parks and Gardens Capital
20/12/23 21,500.00 Place Payment to Contractors - Capital Parks and Gardens Capital
09/08/23 17,790.00 Regeneration Professional Services Shademakers-dept
21/06/23 17,790.00 Regeneration Professional Services Shademakers-dept
27/09/23 17,790.00 Community Services Professional Services Shademakers-dept
30/08/23 17,790.00 Regeneration Professional Services Shademakers-dept
30/08/23 16,500.00 Place Payment to Contractors - Capital Parks and Gardens Capital
28/04/23 10,230.00 Regeneration Professional Services Shademakers-dept
21/02/24 9,755.00 Community Services Professional Services Shademakers-dept
17/10/23 -33,250.00 Place Payment to Contractors - Capital Parks and Gardens Capital
14/04/23 -34,360.00 Regeneration Professional Services Shademakers-dept