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 331 to 360 of 614 items
Date Amount £ SupplierDirectorateExpenses Type
08/08/25 913.08 JMC AG LTD Place Payment to Contractors - Capital
18/09/24 910.00 WIGHT FABRICATIONS Place Payment to Contractors - Capital
13/12/24 908.00 FITZPATRICK WOOLMER Place Payment to Contractors - Capital
17/06/22 904.45 SIGNPOST EXPRESS Place Payment to Contractors - Capital
15/10/25 900.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
14/07/23 890.00 REYNOLDS & READ 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
29/06/22 883.45 R J COOK LTD Place Payment to Contractors - Capital
23/02/22 880.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
18/02/22 880.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
16/03/22 880.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
30/11/22 865.64 JMC AG LTD Place Payment to Contractors - Capital
26/08/22 850.00 JA DEMPSEY CIVIL ENG LTD Place Payment to Contractors - Capital
03/10/25 850.00 STUBBINGS BROS LTD Place Payment to Contractors - Capital
28/09/22 833.00 JA DEMPSEY CIVIL ENG LTD Place Payment to Contractors - Capital
26/09/25 825.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
19/03/25 820.70 STUBBINGS BROS 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
15/03/24 793.86 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
10/08/22 792.55 R J COOK LTD Place Payment to Contractors - Capital
17/12/25 790.00 CLIFFORD J. MATTHEWS LTD Community Services Payment to Contractors - Capital
14/06/23 789.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
26/09/25 785.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
12/07/24 783.12 JMC AG LTD Place Payment to Contractors - Capital
06/10/23 775.00 R J COOK LTD Place Payment to Contractors - Capital
12/05/23 763.00 A J CARELESS SOLICITORS Place Payment to Contractors - Capital
26/01/22 762.08 R J COOK LTD Place Payment to Contractors - Capital
06/02/26 750.00 REDACTED PERSONAL DATA Community Services Payment to Contractors - Capital