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 91 to 111 of 111 items
Date Amount £ SupplierDirectorateExpenses Type
02/11/22 129.36 JMC AG LTD Place Payment to Contractors - Capital
09/09/22 113.60 JMC AG LTD Place Payment to Contractors - Capital
19/08/22 108.44 JMC AG LTD Place Payment to Contractors - Capital
26/10/22 105.44 JMC AG LTD Place Payment to Contractors - Capital
26/10/22 99.11 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
28/10/22 98.00 SIGNPOST EXPRESS Place Payment to Contractors - Capital
06/04/22 85.85 R J COOK LTD Place Payment to Contractors - Capital
16/09/22 58.67 JOHN DAVIDSON (PIPES) LTD Place Payment to Contractors - Capital
16/09/22 58.67 JOHN DAVIDSON (PIPES) LTD Place Payment to Contractors - Capital
28/10/22 58.59 SIGNPOST EXPRESS Place Payment to Contractors - Capital
26/10/22 51.52 JMC AG LTD Place Payment to Contractors - Capital
06/04/22 44.20 R J COOK LTD Place Payment to Contractors - Capital
02/11/22 33.32 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
21/12/22 32.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
02/11/22 30.80 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
28/12/22 25.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
02/11/22 20.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
06/04/22 9.58 R J COOK LTD Place Payment to Contractors - Capital
16/09/22 -58.67 JOHN DAVIDSON (PIPES) LTD Place Payment to Contractors - Capital
15/03/23 -1,280.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
15/03/23 -2,720.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital