Service Area : Rights Of Way Capital Programme

Summary
Financial Year Payments Total £
2025 43 225,583.32
Total 43 225,583.32
Showing 31 to 43 of 43 items
Date DirectorateExpenses TypeSupplier Amount £
19/11/25 Place Payment to Contractors - Capital JOHN DAVIDSON (PIPES) LTD 652.30
21/01/26 Community Services Payment to Contractors - Capital REDACTED PERSONAL DATA 650.00
21/11/25 Place Payment to Contractors - Capital SECURE-A-FIELD LTD 650.00
28/11/25 Place Payment to Contractors - Capital ISLAND ROADS SERVICES LTD 648.99
07/01/26 Community Services Payment to Contractors - Capital WATCO UK LTD 607.20
12/12/25 Community Services Payment to Contractors - Capital JMC AG LTD 532.16
31/12/25 Community Services Payment to Contractors - Capital R J COOK LTD 475.09
21/11/25 Place Payment to Contractors - Capital CROWNPARK BUILDERS LTD 170.00
19/11/25 Place Payment to Contractors - Capital JOHN DAVIDSON (PIPES) LTD 128.00
21/11/25 Place Payment to Contractors - Capital CLIFFORD J. MATTHEWS LTD 113.05
07/11/25 Place Payment to Contractors - Capital JMC AG LTD 105.20
17/12/25 Community Services Payment to Contractors - Capital INDIGO GRAPHICS LTD 12.00
17/12/25 Community Services Payment to Contractors - Capital INDIGO GRAPHICS LTD 9.00