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 121 to 142 of 142 items
Date Amount £ SupplierDirectorateExpenses Type
22/05/24 108.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
19/02/25 108.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
29/05/24 102.68 JMC AG LTD Place Payment to Contractors - Capital
25/10/24 99.06 SYDENHAMS LTD Place Payment to Contractors - Capital
11/09/24 93.52 JMC AG LTD Place Payment to Contractors - Capital
21/02/25 87.76 JMC AG LTD Place Payment to Contractors - Capital
14/03/25 83.92 JMC AG LTD Place Payment to Contractors - Capital
29/05/24 79.80 MOLE COUNTRY STORES Place General Materials
18/10/24 77.38 MOLE COUNTRY STORES Place Payment to Contractors - Capital
29/01/25 75.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
25/10/24 69.82 SYDENHAMS LTD Place Payment to Contractors - Capital
20/11/24 58.26 MOLE COUNTRY STORES Place Payment to Contractors - Capital
21/08/24 43.74 MIKE GARWOOD LTD Place Payment to Contractors - Capital
12/03/25 43.66 ITS TOOLS IOW LTD Place Payment to Contractors - Capital
17/01/25 40.00 JMC AG LTD Place Payment to Contractors - Capital
28/02/25 37.58 MOLE COUNTRY STORES Place Payment to Contractors - Capital
25/09/24 27.00 MOLE COUNTRY STORES Place Payment to Contractors - Capital
26/07/24 22.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
18/11/24 12.00 LAND REGISTRY Place Sundry Office Expenses
26/06/24 5.99 MOLE COUNTRY STORES Place General Materials
21/08/24 -1,000.00 HUNT FOREST GROUP LTD Place Payment to Contractors - Capital
20/09/24 -2,750.00 HUNT FOREST GROUP LTD Place Payment to Contractors - Capital