Expenses Type : Highway Act Deposit Private Street Works

Summary
Financial Year Payments Total £
2021 2 45,824.09
2023 1 27,571.07
2024 2 373,152.04
2025 3 159,639.58
Total 8 606,186.78
Showing 8 items
Date Amount £ SupplierDirectorateService Area
19/08/24 334,752.04 VECTIS HOUSING ASSOCIATION LTD Corporate Items Balance Sheet
09/02/26 119,582.00 ALDI STORES LTD Corporate Items Balance Sheet
30/08/24 38,400.00 NSR PARTNERSHIP Corporate Items Balance Sheet
07/07/25 32,805.00 DARWIN (WOODSIDE BAY( LIMITED Corporate Items Balance Sheet
11/10/21 28,186.77 STONEHAM CONSTRUCTION LTD Corporate Items Balance Sheet
26/02/24 27,571.07 FORELAND HOMES LTD Corporate Items Balance Sheet
16/08/21 17,637.32 STONEHAM CONSTRUCTION LTD Corporate Items Balance Sheet
27/02/26 7,252.58 FORELAND HOMES LTD Corporate Items Balance Sheet