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 391 to 420 of 614 items
Date Amount £ SupplierDirectorateExpenses Type
07/01/26 607.20 WATCO UK LTD Community Services Payment to Contractors - Capital
29/03/23 600.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
10/05/24 600.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
18/10/23 600.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
23/11/22 590.00 MIKE GARWOOD LTD Place Payment to Contractors - Capital
15/10/25 580.00 CLIFFORD J. MATTHEWS LTD Place Payment to Contractors - Capital
24/11/23 577.50 BRISSCO EQUIPMENT LIMITED Place Payment to Contractors - Capital
24/06/22 565.20 R J COOK LTD Place Payment to Contractors - Capital
11/03/22 563.52 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
24/05/24 562.50 COUNTY FENCING SUPPLIES Place Payment to Contractors - Capital
30/08/24 556.70 R J COOK LTD Place Payment to Contractors - Capital
12/10/22 552.00 SIGNPOST EXPRESS Place Payment to Contractors - Capital
13/09/24 550.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
19/03/25 550.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
16/08/24 550.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
19/03/25 550.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
19/03/25 550.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
27/11/24 550.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
16/10/24 543.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
15/05/24 541.32 ITS TOOLS IOW LTD Place Payment to Contractors - Capital
23/06/21 537.00 JMC AG LTD Place Payment to Contractors - Capital
12/12/25 532.16 JMC AG LTD Community Services Payment to Contractors - Capital
27/09/23 529.00 JMC AG LTD Place Payment to Contractors - Capital
29/06/22 526.50 SIGNPOST EXPRESS Place Payment to Contractors - Capital
30/10/24 522.18 R J COOK LTD Place Payment to Contractors - Capital
25/06/21 510.00 JMC AG LTD Place Payment to Contractors - Capital
21/08/24 505.64 MIKE GARWOOD LTD Place Payment to Contractors - Capital
28/10/22 503.50 R J COOK LTD Place Payment to Contractors - Capital
11/12/24 500.00 DOUG SOLUTIONS Place Payment to Contractors - Capital
30/10/24 491.60 R J COOK LTD Place Payment to Contractors - Capital