Supplier : W H BRADING & SON LTD

Summary
Financial Year Payments Total £
2021 22 113,106.91
2022 33 319,055.78
2023 58 378,928.93
2024 32 219,130.04
2025 17 120,819.39
Total 162 1,151,041.05
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
08/10/25 34,201.66 Childrens Services Payment to Contractors - Capital Secondary capital
29/08/25 23,687.00 Adult Services Capital Grants Disabled Facilities Grants
27/02/26 5,995.00 Adult Services Capital Grants Disabled Facilities Grants
26/11/25 5,955.00 Childrens Services Payment to Contractors - Capital Secondary capital
26/11/25 5,900.73 Adult Services Capital Grants Disabled Facilities Grants
11/06/25 5,330.36 Adult Services Capital Grants Disabled Facilities Grants
10/09/25 5,186.68 Adult Services Capital Grants Disabled Facilities Grants
06/02/26 4,904.00 Adult Services Capital Grants Disabled Facilities Grants
10/09/25 4,806.80 Adult Services Capital Grants Disabled Facilities Grants
18/06/25 4,262.33 Adult Services Capital Grants Disabled Facilities Grants
30/01/26 4,260.87 Adult Services Capital Grants Disabled Facilities Grants
10/12/25 4,252.00 Resources Minor Works Somerton Industrial Park
14/01/26 3,395.96 Childrens Services Payment to Contractors - Capital Secondary capital
21/01/26 2,801.00 Adult Services Capital Grants Disabled Facilities Grants
20/02/26 2,801.00 Adult Services Capital Grants Disabled Facilities Grants
08/10/25 1,935.00 Childrens Services Payment to Contractors - Capital Secondary capital
17/12/25 1,144.00 Adult Services Capital Grants Disabled Facilities Grants