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 91 to 120 of 169 items
Date Amount £ SupplierDirectorateExpenses Type
09/01/26 1,150.50 WATCO UK LTD Community Services Payment to Contractors - Capital
10/09/25 1,150.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
18/06/25 1,086.00 JMC AG LTD Place Payment to Contractors - Capital
11/04/25 1,005.63 R J COOK LTD Place Payment to Contractors - Capital
05/11/25 1,000.00 SUPER FORESTRY Place Payment to Contractors - Capital
08/08/25 960.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
04/06/25 915.56 JMC AG LTD Place Payment to Contractors - Capital
08/08/25 913.08 JMC AG LTD Place Payment to Contractors - Capital
15/10/25 900.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
26/09/25 886.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
29/10/25 886.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
03/10/25 850.00 STUBBINGS BROS LTD Place Payment to Contractors - Capital
26/09/25 825.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
20/08/25 818.00 JMC AG LTD Place Payment to Contractors - Capital
04/04/25 800.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
17/12/25 790.00 CLIFFORD J. MATTHEWS LTD Community Services Payment to Contractors - Capital
26/09/25 785.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
06/02/26 750.00 REDACTED PERSONAL DATA Community Services Payment to Contractors - Capital
21/11/25 727.44 JMC AG LTD Place Payment to Contractors - Capital
09/05/25 712.50 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
09/05/25 712.50 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
09/05/25 712.50 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
11/07/25 709.60 G FILER ENGINEERING LTD Place Payment to Contractors - Capital
09/05/25 700.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
31/12/25 685.00 REDACTED PERSONAL DATA Community Services Payment to Contractors - Capital
19/11/25 652.30 JOHN DAVIDSON (PIPES) LTD Place Payment to Contractors - Capital
21/11/25 650.00 SECURE-A-FIELD LTD Place Payment to Contractors - Capital
21/01/26 650.00 REDACTED PERSONAL DATA Community Services Payment to Contractors - Capital
28/11/25 648.99 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
09/07/25 620.00 DOUG SOLUTIONS Place Payment to Contractors - Capital