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 61 to 90 of 111 items
Date Amount £ SupplierDirectorateExpenses Type
28/10/22 956.11 R J COOK LTD Place Payment to Contractors - Capital
17/06/22 904.45 SIGNPOST EXPRESS Place Payment to Contractors - Capital
29/06/22 883.45 R J COOK LTD Place Payment to Contractors - Capital
30/11/22 865.64 JMC AG LTD Place Payment to Contractors - Capital
26/08/22 850.00 JA DEMPSEY CIVIL ENG LTD Place Payment to Contractors - Capital
28/09/22 833.00 JA DEMPSEY CIVIL ENG LTD Place Payment to Contractors - Capital
10/08/22 792.55 R J COOK LTD Place Payment to Contractors - Capital
25/11/22 750.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
31/08/22 730.00 CLIFFORD J. MATTHEWS LTD Place Payment to Contractors - Capital
23/09/22 675.00 MIKE GARWOOD LTD Place Payment to Contractors - Capital
24/06/22 669.51 SIGNPOST EXPRESS Place Payment to Contractors - Capital
08/02/23 640.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
29/03/23 600.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
23/11/22 590.00 MIKE GARWOOD LTD Place Payment to Contractors - Capital
24/06/22 565.20 R J COOK LTD Place Payment to Contractors - Capital
12/10/22 552.00 SIGNPOST EXPRESS Place Payment to Contractors - Capital
29/06/22 526.50 SIGNPOST EXPRESS Place Payment to Contractors - Capital
28/10/22 503.50 R J COOK LTD Place Payment to Contractors - Capital
06/04/22 446.80 R J COOK LTD Place Payment to Contractors - Capital
16/11/22 440.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
26/10/22 435.67 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
18/01/23 395.83 MIKE GARWOOD LTD Place Payment to Contractors - Capital
26/10/22 326.55 ITS TOOLS IOW LTD Place Payment to Contractors - Capital
15/02/23 320.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
12/10/22 300.00 CLIFFORD J. MATTHEWS LTD Place Payment to Contractors - Capital
06/04/22 296.75 R J COOK LTD Place Payment to Contractors - Capital
10/08/22 274.70 R J COOK LTD Place Payment to Contractors - Capital
20/01/23 220.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
17/06/22 169.40 JMC AG LTD Place Payment to Contractors - Capital
19/10/22 143.36 JMC AG LTD Place Payment to Contractors - Capital