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 121 to 150 of 169 items
Date Amount £ SupplierDirectorateExpenses Type
06/06/25 612.95 SYDENHAMS LTD Place Payment to Contractors - Capital
07/01/26 607.20 WATCO UK LTD Community Services Payment to Contractors - Capital
15/10/25 580.00 CLIFFORD J. MATTHEWS LTD Place Payment to Contractors - Capital
12/12/25 532.16 JMC AG LTD Community Services Payment to Contractors - Capital
15/08/25 480.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
31/12/25 475.09 R J COOK LTD Community Services Payment to Contractors - Capital
09/05/25 385.00 DOUG SOLUTIONS Place Payment to Contractors - Capital
14/05/25 380.00 DOUG SOLUTIONS Place Payment to Contractors - Capital
17/09/25 374.72 R J COOK LTD Place Payment to Contractors - Capital
10/09/25 336.04 JA DEMPSEY CIVIL ENG LTD Place Payment to Contractors - Capital
31/10/25 330.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
04/02/26 320.00 INDIGO GRAPHICS LTD Community Services Payment to Contractors - Capital
23/05/25 275.00 JMC AG LTD Place Payment to Contractors - Capital
23/07/25 215.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
29/10/25 198.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
21/11/25 170.00 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
04/04/25 169.55 COUNTY FENCING SUPPLIES Place Payment to Contractors - Capital
23/05/25 161.28 JMC AG LTD Place Payment to Contractors - Capital
13/08/25 148.00 DARES LTD Place Payment to Contractors - Capital
27/06/25 136.37 SYDENHAMS LTD Place Payment to Contractors - Capital
19/11/25 128.00 JOHN DAVIDSON (PIPES) LTD Place Payment to Contractors - Capital
15/08/25 125.73 JOHN DAVIDSON (PIPES) LTD Place Payment to Contractors - Capital
24/09/25 117.12 JMC AG LTD Place Payment to Contractors - Capital
21/11/25 113.05 CLIFFORD J. MATTHEWS LTD Place Payment to Contractors - Capital
23/07/25 108.60 JMC AG LTD Place Payment to Contractors - Capital
07/11/25 105.20 JMC AG LTD Place Payment to Contractors - Capital
06/02/26 96.60 INDIGO GRAPHICS LTD Community Services Payment to Contractors - Capital
22/10/25 91.69 JOHN DAVIDSON (PIPES) LTD Place Payment to Contractors - Capital
28/05/25 89.84 JMC AG LTD Place Payment to Contractors - Capital
10/09/25 75.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital