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 1 to 30 of 169 items
Date Amount £ SupplierDirectorateExpenses Type
20/08/25 76,671.26 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
07/01/26 72,292.00 CROWNPARK BUILDERS LTD Community Services Payment to Contractors - Capital
24/12/25 23,116.00 CROWNPARK BUILDERS LTD Community Services Payment to Contractors - Capital
06/02/26 22,531.00 JA DEMPSEY CIVIL ENG LTD Community Services Payment to Contractors - Capital
10/09/25 21,244.00 JA DEMPSEY CIVIL ENG LTD Place Payment to Contractors - Capital
13/08/25 16,198.00 CLIFFORD J. MATTHEWS LTD Place Payment to Contractors - Capital
21/11/25 15,375.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
30/05/25 14,880.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
16/04/25 14,750.00 STUBBINGS BROS LTD Place Payment to Contractors - Capital
06/02/26 13,820.00 HUNT FOREST GROUP LTD Community Services Payment to Contractors - Capital
18/02/26 13,560.00 REDACTED PERSONAL DATA Community Services Payment to Contractors - Capital
21/11/25 12,156.04 SECURE-A-FIELD LTD Place Payment to Contractors - Capital
22/10/25 12,044.00 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
21/11/25 11,628.00 CLIFFORD J. MATTHEWS LTD Place Payment to Contractors - Capital
06/08/25 9,375.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
18/07/25 8,233.24 R J COOK LTD Place Payment to Contractors - Capital
17/09/25 7,431.88 R J COOK LTD Place Payment to Contractors - Capital
05/11/25 7,250.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
16/07/25 7,175.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
20/06/25 6,835.00 JR FENCING & SONS LIMITED Place Payment to Contractors - Capital
30/07/25 6,750.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
08/10/25 6,658.00 CLIFFORD J. MATTHEWS LTD Place Payment to Contractors - Capital
10/09/25 6,650.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
12/12/25 6,550.00 REDACTED PERSONAL DATA Community Services Payment to Contractors - Capital
24/09/25 6,470.00 CLIFFORD J. MATTHEWS LTD Place Payment to Contractors - Capital
11/06/25 6,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
18/06/25 6,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
24/10/25 6,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
09/07/25 6,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
12/11/25 6,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital