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 361 to 390 of 614 items
Date Amount £ SupplierDirectorateExpenses Type
25/11/22 750.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
23/08/23 749.16 JMC AG LTD Place Payment to Contractors - Capital
31/08/22 730.00 CLIFFORD J. MATTHEWS LTD Place 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
31/12/24 687.50 CLIFFORD J. MATTHEWS LTD Place Payment to Contractors - Capital
31/12/25 685.00 REDACTED PERSONAL DATA Community Services Payment to Contractors - Capital
13/08/21 678.64 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
23/09/22 675.00 MIKE GARWOOD LTD Place Payment to Contractors - Capital
29/11/23 672.00 SIGNPOST EXPRESS Place Payment to Contractors - Capital
24/06/22 669.51 SIGNPOST EXPRESS Place Payment to Contractors - Capital
04/06/21 658.04 WIGHT FABRICATIONS Place 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
26/07/24 650.00 JMC AG LTD Place Payment to Contractors - Capital
28/11/25 648.99 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
26/07/24 640.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
08/02/23 640.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
15/09/21 630.00 JMC AG LTD Place Payment to Contractors - Capital
04/12/24 627.94 R J COOK LTD Place Payment to Contractors - Capital
16/08/23 625.00 TRAFFIC TECHNOLOGY LTD Place Plant, Equipment & Furniture - Capital
09/07/25 620.00 DOUG SOLUTIONS Place Payment to Contractors - Capital
21/02/24 620.00 GELDARDS LLP Place Payment to Contractors - Capital
14/06/23 620.00 CHURCHERS SOLICITORS Place Payment to Contractors - Capital
06/06/25 612.95 SYDENHAMS LTD Place Payment to Contractors - Capital