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 142 items
Date Amount £ SupplierDirectorateExpenses Type
26/03/25 31,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
13/09/24 20,000.00 HCR LEGAL LLP Place Payment to Contractors - Capital
22/05/24 15,000.00 ISLAND 2000 TRUST Place Payment to Contractors - Capital
07/06/24 12,000.00 RODLEY SP & HJ T/A CASTLEHAVEN Place Payment to Contractors - Capital
29/01/25 10,649.69 IDOX SOFTWARE LTD Place Payment to Contractors - Capital
28/08/24 10,181.00 JRR FENCING LTD Place Payment to Contractors - Capital
22/11/24 10,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
27/09/24 9,697.36 CLIFFORD J. MATTHEWS LTD Place Payment to Contractors - Capital
29/01/25 9,185.36 IDOX SOFTWARE LTD Place Payment to Contractors - Capital
31/05/24 8,250.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
25/10/24 8,250.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
31/07/24 7,500.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
22/11/24 7,260.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
31/01/25 7,206.80 IDOX SOFTWARE LTD Place Payment to Contractors - Capital
10/07/24 6,650.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
26/07/24 6,519.49 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
24/12/24 6,370.00 A J WELLS & SONS Place Payment to Contractors - Capital
31/01/25 6,215.87 IDOX SOFTWARE LTD Place Payment to Contractors - Capital
10/04/24 6,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
05/06/24 5,800.00 K COGHLAN PLANT & TRANSPORT LTD Place Payment to Contractors - Capital
01/05/24 5,600.00 CLIFFORD J. MATTHEWS LTD Place Payment to Contractors - Capital
12/07/24 5,500.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
22/11/24 5,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
13/09/24 5,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
31/07/24 4,962.26 R J COOK LTD Place Payment to Contractors - Capital
31/05/24 4,725.13 R J COOK LTD Place Payment to Contractors - Capital
10/07/24 4,675.82 R J COOK LTD Place Payment to Contractors - Capital
20/09/24 4,350.00 HUNT FOREST GROUP LTD Place Payment to Contractors - Capital
08/01/25 4,333.00 R J COOK LTD Place Payment to Contractors - Capital
09/10/24 4,015.00 JRR FENCING LTD Place Payment to Contractors - Capital