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 271 to 300 of 614 items
Date Amount £ SupplierDirectorateExpenses Type
14/07/21 1,394.99 THE SIGN COMPANY Place Payment to Contractors - Capital
30/08/23 1,388.42 R J COOK LTD Place Payment to Contractors - Capital
19/01/24 1,387.88 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
05/03/25 1,385.52 ITS TOOLS IOW LTD Place Payment to Contractors - Capital
15/05/24 1,380.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
17/05/23 1,355.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
24/01/25 1,350.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
29/11/23 1,350.00 SIGNPOST EXPRESS Place Payment to Contractors - Capital
07/07/21 1,345.00 R J COOK LTD 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
29/06/22 1,320.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
13/10/21 1,320.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
11/06/21 1,320.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
29/12/21 1,320.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
15/03/23 1,280.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
22/11/23 1,280.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
13/09/23 1,250.40 R J COOK LTD Place Payment to Contractors - Capital
13/04/22 1,249.79 R J COOK LTD Place Payment to Contractors - Capital
30/11/22 1,237.76 R J COOK LTD Place Payment to Contractors - Capital
09/04/25 1,228.00 A GUSTAR T/A IVY TREE CARE Place Payment to Contractors - Capital
16/06/21 1,210.00 CLIFFORD J. MATTHEWS LTD Place Payment to Contractors - Capital
26/11/21 1,201.62 R J COOK LTD Place Payment to Contractors - Capital
26/11/21 1,201.62 R J COOK LTD Place Payment to Contractors - Capital
21/05/25 1,200.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
19/04/23 1,190.74 R J COOK LTD Place Payment to Contractors - Capital
06/02/26 1,177.00 A J WELLS & SONS Community Services Payment to Contractors - Capital
21/12/22 1,160.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
24/09/21 1,158.00 SIGNPOST EXPRESS Place Payment to Contractors - Capital
09/01/26 1,150.50 WATCO UK LTD Community Services Payment to Contractors - Capital