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 151 to 169 of 169 items
Date Amount £ SupplierDirectorateExpenses Type
11/04/25 75.00 MOLE COUNTRY STORES Place Payment to Contractors - Capital
27/06/25 74.61 JOHN DAVIDSON (PIPES) LTD Place Payment to Contractors - Capital
20/02/26 70.00 INDIGO GRAPHICS LTD Community Services Payment to Contractors - Capital
16/07/25 64.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
23/07/25 64.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
04/02/26 62.00 INDIGO GRAPHICS LTD Community Services Payment to Contractors - Capital
04/02/26 57.15 JOHN DAVIDSON (PIPES) LTD Community Services Payment to Contractors - Capital
11/02/26 55.00 INDIGO GRAPHICS LTD Community Services Payment to Contractors - Capital
26/09/25 54.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
15/10/25 44.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
04/06/25 43.52 JMC AG LTD Place Payment to Contractors - Capital
30/04/25 28.56 SYDENHAMS LTD Place Payment to Contractors - Capital
26/09/25 28.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
20/02/26 17.50 JOHN DAVIDSON (PIPES) LTD Community Services Payment to Contractors - Capital
17/12/25 12.00 INDIGO GRAPHICS LTD Community Services Payment to Contractors - Capital
17/12/25 9.00 INDIGO GRAPHICS LTD Community Services Payment to Contractors - Capital
20/02/26 0.28 JOHN DAVIDSON (PIPES) LTD Community Services Payment to Contractors - Capital
29/10/25 -886.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
06/02/26 -1,000.00 HUNT FOREST GROUP LTD Community Services Payment to Contractors - Capital