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 142 items
Date Amount £ SupplierDirectorateExpenses Type
22/01/25 3,900.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
21/08/24 3,850.00 HUNT FOREST GROUP LTD Place Payment to Contractors - Capital
07/06/24 3,850.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
07/06/24 3,400.00 HUNT FOREST GROUP LTD Place Payment to Contractors - Capital
06/12/24 3,300.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
29/11/24 3,270.00 REYNOLDS & READ LTD Place Payment to Contractors - Capital
04/12/24 3,200.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
17/07/24 3,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
10/07/24 2,750.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
12/07/24 2,750.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
15/05/24 2,750.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
13/09/24 2,750.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
16/08/24 2,750.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
19/06/24 2,750.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
06/12/24 2,750.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
31/12/24 2,750.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
27/09/24 2,500.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
31/12/24 2,250.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
04/09/24 2,200.00 CLIFFORD J. MATTHEWS LTD Place Payment to Contractors - Capital
18/10/24 1,960.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
09/10/24 1,954.00 JRR FENCING LTD Place Payment to Contractors - Capital
26/07/24 1,781.55 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
21/03/25 1,774.00 MIKE GARWOOD LTD Place Payment to Contractors - Capital
25/09/24 1,770.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
27/09/24 1,650.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
21/02/25 1,650.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
30/08/24 1,650.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
22/05/24 1,650.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
29/11/24 1,511.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
28/03/25 1,500.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital