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 142 items
Date Amount £ SupplierDirectorateExpenses Type
28/03/25 1,500.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
27/11/24 1,430.00 DOUG SOLUTIONS Place Payment to Contractors - Capital
11/12/24 1,420.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
05/03/25 1,385.52 ITS TOOLS IOW LTD Place Payment to Contractors - Capital
15/05/24 1,380.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
24/01/25 1,350.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
16/10/24 1,150.40 R J COOK LTD Place Payment to Contractors - Capital
10/07/24 1,126.72 JMC AG LTD Place Payment to Contractors - Capital
16/08/24 1,100.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
22/05/24 1,100.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
19/03/25 1,100.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
19/03/25 1,100.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
28/03/25 1,061.55 MOLE COUNTRY STORES Place Payment to Contractors - Capital
12/03/25 1,047.18 R J COOK LTD Place Payment to Contractors - Capital
17/05/24 1,040.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
25/09/24 1,000.00 NATIONAL TRUST Place Payment to Contractors - Capital
03/05/24 975.00 SIGNPOST EXPRESS Place Payment to Contractors - Capital
24/12/24 950.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
18/09/24 910.00 WIGHT FABRICATIONS Place Payment to Contractors - Capital
13/12/24 908.00 FITZPATRICK WOOLMER Place Payment to Contractors - Capital
19/03/25 820.70 STUBBINGS BROS LTD Place Payment to Contractors - Capital
12/07/24 783.12 JMC AG LTD Place Payment to Contractors - Capital
31/12/24 687.50 CLIFFORD J. MATTHEWS LTD Place Payment to Contractors - Capital
26/07/24 650.00 JMC AG LTD Place Payment to Contractors - Capital
26/07/24 640.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
04/12/24 627.94 R J COOK LTD Place Payment to Contractors - Capital
10/05/24 600.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
24/05/24 562.50 COUNTY FENCING SUPPLIES Place Payment to Contractors - Capital
30/08/24 556.70 R J COOK LTD Place Payment to Contractors - Capital
19/03/25 550.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital