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 111 items
Date Amount £ SupplierDirectorateExpenses Type
10/02/23 15,450.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
14/10/22 14,790.60 JA DEMPSEY CIVIL ENG LTD Place Payment to Contractors - Capital
28/09/22 11,320.00 JA DEMPSEY CIVIL ENG LTD Place Payment to Contractors - Capital
31/01/23 9,990.00 JA DEMPSEY CIVIL ENG LTD Place Payment to Contractors - Capital
12/10/22 8,950.00 JA DEMPSEY CIVIL ENG LTD Place Payment to Contractors - Capital
25/11/22 8,825.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
28/12/22 8,071.00 SIGNWAY SUPPLIES Place Payment to Contractors - Capital
11/01/23 7,907.91 R J COOK LTD Place Payment to Contractors - Capital
10/03/23 7,500.00 JA DEMPSEY CIVIL ENG LTD Place Payment to Contractors - Capital
28/09/22 7,480.00 JA DEMPSEY CIVIL ENG LTD Place Payment to Contractors - Capital
05/10/22 6,519.35 SECURE-A-FIELD LTD Place Payment to Contractors - Capital
10/02/23 5,800.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
25/11/22 5,500.00 JA DEMPSEY CIVIL ENG LTD Place Payment to Contractors - Capital
10/08/22 5,495.00 HUNT FOREST GROUP LTD Place Payment to Contractors - Capital
14/10/22 5,009.40 JA DEMPSEY CIVIL ENG LTD Place Payment to Contractors - Capital
10/02/23 4,850.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
29/03/23 4,700.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
17/02/23 4,650.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
15/06/22 4,150.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
13/01/23 3,985.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
24/03/23 3,787.26 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
07/12/22 3,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
16/11/22 2,975.00 A GUSTAR T/A IVY TREE CARE Place Payment to Contractors - Capital
08/02/23 2,720.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
24/02/23 2,720.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
15/03/23 2,720.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
25/11/22 2,630.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
07/10/22 2,500.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
24/08/22 2,500.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
15/06/22 2,500.00 MARVEL FARMS Place Payment to Contractors - Capital