Service Area : Rights Of Way Capital Programme

Summary
Financial Year Payments Total £
2025 43 225,583.32
Total 43 225,583.32
Showing 1 to 30 of 43 items
Date DirectorateExpenses TypeSupplier Amount £
07/01/26 Community Services Payment to Contractors - Capital CROWNPARK BUILDERS LTD 72,292.00
24/12/25 Community Services Payment to Contractors - Capital CROWNPARK BUILDERS LTD 23,116.00
21/11/25 Place Payment to Contractors - Capital REDACTED PERSONAL DATA 15,375.00
21/11/25 Place Payment to Contractors - Capital SECURE-A-FIELD LTD 12,156.04
21/11/25 Place Payment to Contractors - Capital CLIFFORD J. MATTHEWS LTD 11,628.00
05/11/25 Place Payment to Contractors - Capital REDACTED PERSONAL DATA 7,250.00
12/12/25 Community Services Payment to Contractors - Capital REDACTED PERSONAL DATA 6,550.00
12/11/25 Place Payment to Contractors - Capital REDACTED PERSONAL DATA 6,000.00
07/11/25 Place Payment to Contractors - Capital REDACTED PERSONAL DATA 5,500.00
14/01/26 Community Services Payment to Contractors - Capital SUPER FORESTRY 5,416.67
12/12/25 Community Services Payment to Contractors - Capital REDACTED PERSONAL DATA 4,800.00
31/12/25 Community Services Payment to Contractors - Capital CROWNPARK BUILDERS LTD 4,740.00
14/01/26 Community Services Payment to Contractors - Capital R J COOK LTD 4,720.08
12/11/25 Place Payment to Contractors - Capital R J COOK LTD 4,660.02
02/01/26 Community Services Payment to Contractors - Capital REDACTED PERSONAL DATA 4,500.00
21/11/25 Place Payment to Contractors - Capital CLIFFORD J. MATTHEWS LTD 4,408.95
16/01/26 Community Services Payment to Contractors - Capital REDACTED PERSONAL DATA 3,600.00
19/11/25 Place Payment to Contractors - Capital INDIGO GRAPHICS LTD 3,258.00
05/11/25 Place Payment to Contractors - Capital CLIFFORD J. MATTHEWS LTD 3,025.00
05/11/25 Place Payment to Contractors - Capital REDACTED PERSONAL DATA 3,000.00
23/12/25 Community Services Payment to Contractors - Capital CROWNPARK BUILDERS LTD 2,650.00
31/12/25 Community Services Payment to Contractors - Capital R J COOK LTD 2,352.82
17/12/25 Community Services Payment to Contractors - Capital FITZPATRICK WOOLMER 2,176.00
28/11/25 Place Payment to Contractors - Capital MIKE GARWOOD LTD 1,657.45
30/01/26 Community Services Payment to Contractors - Capital R J COOK LTD 1,645.36
09/01/26 Community Services Payment to Contractors - Capital WATCO UK LTD 1,150.50
05/11/25 Place Payment to Contractors - Capital SUPER FORESTRY 1,000.00
17/12/25 Community Services Payment to Contractors - Capital CLIFFORD J. MATTHEWS LTD 790.00
21/11/25 Place Payment to Contractors - Capital JMC AG LTD 727.44
31/12/25 Community Services Payment to Contractors - Capital REDACTED PERSONAL DATA 685.00