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 106 of 106 items
Date Amount £ SupplierDirectorateExpenses Type
17/01/24 95.00 DOUG SOLUTIONS Place Payment to Contractors - Capital
15/12/23 94.30 CLIFFORD J. MATTHEWS LTD Place Payment to Contractors - Capital
20/09/23 92.00 JMC AG LTD Place Payment to Contractors - Capital
15/09/23 84.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
15/12/23 71.09 JOHN DAVIDSON (PIPES) LTD Place Payment to Contractors - Capital
30/08/23 65.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
29/09/23 56.48 JOHN DAVIDSON (PIPES) LTD Place Payment to Contractors - Capital
19/07/23 56.42 JOHN DAVIDSON (PIPES) LTD Place Payment to Contractors - Capital
18/08/23 40.00 MICHELMORES LLP CLIENT ACCOUNT Place Payment to Contractors - Capital
20/09/23 30.00 SIGNPOST EXPRESS Place Payment to Contractors - Capital
23/06/23 20.00 A J CARELESS SOLICITORS Place Payment to Contractors - Capital
19/07/23 12.88 JOHN DAVIDSON (PIPES) LTD Place Payment to Contractors - Capital
10/05/23 9.91 MOLE COUNTRY STORES Place Payment to Contractors - Capital
23/02/24 9.00 GELDARDS LLP Place Payment to Contractors - Capital
14/07/23 -1,500.00 REYNOLDS & READ LTD Place Payment to Contractors - Capital
14/06/23 -1,950.00 REYNOLDS & READ LTD Place Payment to Contractors - Capital