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 31 to 60 of 169 items
Date Amount £ SupplierDirectorateExpenses Type
07/11/25 5,500.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
21/05/25 5,500.00 CLIFFORD J. MATTHEWS LTD Place Payment to Contractors - Capital
04/04/25 5,500.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
14/01/26 5,416.67 SUPER FORESTRY Community Services Payment to Contractors - Capital
10/09/25 4,997.96 JA DEMPSEY CIVIL ENG LTD Place Payment to Contractors - Capital
12/12/25 4,800.00 REDACTED PERSONAL DATA Community Services Payment to Contractors - Capital
31/12/25 4,740.00 CROWNPARK BUILDERS LTD Community Services Payment to Contractors - Capital
14/01/26 4,720.08 R J COOK LTD Community Services Payment to Contractors - Capital
12/11/25 4,660.02 R J COOK LTD Place Payment to Contractors - Capital
02/01/26 4,500.00 REDACTED PERSONAL DATA Community Services Payment to Contractors - Capital
21/11/25 4,408.95 CLIFFORD J. MATTHEWS LTD Place Payment to Contractors - Capital
20/02/26 4,385.69 ISLAND ROADS SERVICES LTD Community Services Payment to Contractors - Capital
26/09/25 4,200.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
11/07/25 4,150.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
08/10/25 3,920.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
16/07/25 3,812.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
07/05/25 3,750.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
08/08/25 3,694.28 R J COOK LTD Place Payment to Contractors - Capital
16/01/26 3,600.00 REDACTED PERSONAL DATA Community Services Payment to Contractors - Capital
08/08/25 3,600.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
16/04/25 3,536.00 R J COOK LTD Place Payment to Contractors - Capital
06/06/25 3,338.10 R J COOK LTD Place Payment to Contractors - Capital
19/11/25 3,258.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
05/11/25 3,025.00 CLIFFORD J. MATTHEWS LTD Place Payment to Contractors - Capital
08/08/25 3,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
17/09/25 3,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
26/09/25 3,000.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
05/11/25 3,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
27/06/25 2,895.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
30/07/25 2,792.36 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital