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 31 to 60 of 111 items
Date Amount £ SupplierDirectorateExpenses Type
24/08/22 2,500.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
07/10/22 2,500.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
20/05/22 2,490.00 CLIFFORD J. MATTHEWS LTD Place Payment to Contractors - Capital
15/02/23 2,474.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
08/04/22 2,200.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
16/11/22 2,175.00 A GUSTAR T/A IVY TREE CARE Place Payment to Contractors - Capital
29/03/23 2,025.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
07/10/22 2,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
08/02/23 2,000.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
30/05/22 2,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
12/10/22 2,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
07/12/22 2,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
14/10/22 1,973.00 JRR FENCING LTD Place Payment to Contractors - Capital
10/02/23 1,925.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
10/08/22 1,889.65 R J COOK LTD Place Payment to Contractors - Capital
24/02/23 1,600.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
22/02/23 1,600.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
02/09/22 1,500.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
13/07/22 1,500.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
10/02/23 1,500.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
29/06/22 1,320.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
15/03/23 1,280.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
13/04/22 1,249.79 R J COOK LTD Place Payment to Contractors - Capital
30/11/22 1,237.76 R J COOK LTD Place Payment to Contractors - Capital
21/12/22 1,160.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
29/06/22 1,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
29/06/22 1,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
22/02/23 1,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
09/11/22 973.89 R J COOK LTD Place Payment to Contractors - Capital
09/11/22 958.44 R J COOK LTD Place Payment to Contractors - Capital