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 61 to 90 of 169 items
Date Amount £ SupplierDirectorateExpenses Type
18/02/26 2,782.00 A J WELLS & SONS Community Services Payment to Contractors - Capital
16/05/25 2,748.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
15/10/25 2,680.00 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
23/12/25 2,650.00 CROWNPARK BUILDERS LTD Community Services Payment to Contractors - Capital
16/07/25 2,650.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
20/08/25 2,490.00 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
04/02/26 2,487.00 INDIGO GRAPHICS LTD Community Services Payment to Contractors - Capital
13/08/25 2,400.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
31/12/25 2,352.82 R J COOK LTD Community Services Payment to Contractors - Capital
15/10/25 2,229.90 R J COOK LTD Place Payment to Contractors - Capital
17/12/25 2,176.00 FITZPATRICK WOOLMER Community Services Payment to Contractors - Capital
17/09/25 2,175.40 COUNTY FENCING SUPPLIES Place Payment to Contractors - Capital
15/08/25 2,030.00 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
04/07/25 1,904.09 IDOX SOFTWARE LTD Place Payment to Contractors - Capital
10/09/25 1,900.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
08/08/25 1,800.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
21/05/25 1,800.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
28/11/25 1,657.45 MIKE GARWOOD LTD Place Payment to Contractors - Capital
30/01/26 1,645.36 R J COOK LTD Community Services Payment to Contractors - Capital
09/05/25 1,600.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
04/02/26 1,500.00 INDIGO GRAPHICS LTD Community Services Payment to Contractors - Capital
11/02/26 1,500.00 INDIGO GRAPHICS LTD Community Services Payment to Contractors - Capital
02/04/25 1,498.20 JMC AG LTD Place Payment to Contractors - Capital
21/05/25 1,400.00 CLIFFORD J. MATTHEWS LTD Place Payment to Contractors - Capital
20/08/25 1,400.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
23/07/25 1,329.29 IDOX SOFTWARE LTD Place Payment to Contractors - Capital
16/04/25 1,325.50 COUNTY FENCING SUPPLIES Place Payment to Contractors - Capital
09/04/25 1,228.00 A GUSTAR T/A IVY TREE CARE Place Payment to Contractors - Capital
21/05/25 1,200.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
06/02/26 1,177.00 A J WELLS & SONS Community Services Payment to Contractors - Capital