Service Area : Rights Of Way Capital Programme

Summary
Financial Year Payments Total £
2021 86 133,632.74
2022 111 243,786.50
2023 106 351,544.90
2024 142 365,423.17
2025 169 659,520.95
Total 614 1,753,908.26
Showing 1 to 30 of 614 items
Date Amount £ SupplierDirectorateExpenses Type
20/08/25 76,671.26 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
20/10/23 75,000.00 NATURAL ENTERPRISE LTD Place Grants to External Bodies
07/01/26 72,292.00 CROWNPARK BUILDERS LTD Community Services Payment to Contractors - Capital
10/05/23 56,408.67 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
26/03/25 31,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
24/12/25 23,116.00 CROWNPARK BUILDERS LTD Community Services Payment to Contractors - Capital
06/02/26 22,531.00 JA DEMPSEY CIVIL ENG LTD Community Services Payment to Contractors - Capital
10/09/25 21,244.00 JA DEMPSEY CIVIL ENG LTD Place Payment to Contractors - Capital
13/09/24 20,000.00 HCR LEGAL LLP Place Payment to Contractors - Capital
05/05/23 17,087.81 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
14/06/23 16,600.00 REYNOLDS & READ LTD Place Payment to Contractors - Capital
13/08/25 16,198.00 CLIFFORD J. MATTHEWS LTD Place Payment to Contractors - Capital
10/02/23 15,450.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
21/11/25 15,375.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
22/05/24 15,000.00 ISLAND 2000 TRUST Place Payment to Contractors - Capital
30/05/25 14,880.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
14/10/22 14,790.60 JA DEMPSEY CIVIL ENG LTD Place Payment to Contractors - Capital
16/04/25 14,750.00 STUBBINGS BROS LTD Place Payment to Contractors - Capital
06/10/23 14,296.14 R J COOK LTD Place Payment to Contractors - Capital
06/02/26 13,820.00 HUNT FOREST GROUP LTD Community Services Payment to Contractors - Capital
18/02/26 13,560.00 REDACTED PERSONAL DATA Community Services Payment to Contractors - Capital
20/10/21 13,000.00 STUBBINGS BROS LTD Place Payment to Contractors - Capital
21/11/25 12,156.04 SECURE-A-FIELD LTD Place Payment to Contractors - Capital
22/10/25 12,044.00 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
07/06/24 12,000.00 RODLEY SP & HJ T/A CASTLEHAVEN Place Payment to Contractors - Capital
21/11/25 11,628.00 CLIFFORD J. MATTHEWS LTD Place Payment to Contractors - Capital
28/09/22 11,320.00 JA DEMPSEY CIVIL ENG LTD Place Payment to Contractors - Capital
06/10/21 11,000.00 JA DEMPSEY CIVIL ENG LTD Place Payment to Contractors - Capital
29/01/25 10,649.69 IDOX SOFTWARE LTD Place Payment to Contractors - Capital
17/05/23 10,250.00 REYNOLDS & READ LTD Place Payment to Contractors - Capital