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 120 of 142 items
Date Amount £ SupplierDirectorateExpenses Type
27/11/24 550.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
16/08/24 550.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
19/03/25 550.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
19/03/25 550.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
13/09/24 550.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
16/10/24 543.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
15/05/24 541.32 ITS TOOLS IOW LTD Place Payment to Contractors - Capital
30/10/24 522.18 R J COOK LTD Place Payment to Contractors - Capital
21/08/24 505.64 MIKE GARWOOD LTD Place Payment to Contractors - Capital
11/12/24 500.00 DOUG SOLUTIONS Place Payment to Contractors - Capital
30/10/24 491.60 R J COOK LTD Place Payment to Contractors - Capital
23/10/24 440.00 DOUG SOLUTIONS Place Payment to Contractors - Capital
17/07/24 415.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
03/01/25 342.08 JMC AG LTD Place Payment to Contractors - Capital
28/03/25 337.35 MOLE COUNTRY STORES Place Payment to Contractors - Capital
25/09/24 326.30 SYDENHAMS LTD Place Payment to Contractors - Capital
08/05/24 315.00 SIGNPOST EXPRESS Place Payment to Contractors - Capital
21/03/25 302.68 MIKE GARWOOD LTD Place Payment to Contractors - Capital
25/10/24 298.28 JMC AG LTD Place Payment to Contractors - Capital
11/10/24 279.32 SYDENHAMS LTD Place Payment to Contractors - Capital
27/11/24 270.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
21/06/24 263.20 JMC AG LTD Place Payment to Contractors - Capital
07/06/24 238.12 JMC AG LTD Place Payment to Contractors - Capital
18/10/24 214.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
03/05/24 212.00 SIGNPOST EXPRESS Place Payment to Contractors - Capital
11/09/24 186.32 JMC AG LTD Place Payment to Contractors - Capital
10/07/24 162.10 MOLE COUNTRY STORES Place General Materials
20/11/24 159.60 MOLE COUNTRY STORES Place Payment to Contractors - Capital
23/10/24 153.00 JMC AG LTD Place Payment to Contractors - Capital
28/02/25 149.75 MOLE COUNTRY STORES Place Payment to Contractors - Capital