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 451 to 480 of 614 items
Date Amount £ SupplierDirectorateExpenses Type
11/08/21 362.00 JMC AG LTD Place Payment to Contractors - Capital
25/06/21 360.56 R J COOK LTD Place Payment to Contractors - Capital
04/10/23 355.24 JMC AG LTD Place Payment to Contractors - Capital
17/11/21 350.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
08/12/21 343.00 SIGNPOST EXPRESS Place Payment to Contractors - Capital
03/01/25 342.08 JMC AG LTD Place Payment to Contractors - Capital
28/03/25 337.35 MOLE COUNTRY STORES Place Payment to Contractors - Capital
10/09/25 336.04 JA DEMPSEY CIVIL ENG LTD Place Payment to Contractors - Capital
31/10/25 330.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
26/10/22 326.55 ITS TOOLS IOW LTD Place Payment to Contractors - Capital
25/09/24 326.30 SYDENHAMS LTD Place Payment to Contractors - Capital
28/04/23 325.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
04/02/26 320.00 INDIGO GRAPHICS LTD Community Services Payment to Contractors - Capital
15/02/23 320.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
28/06/23 320.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
08/05/24 315.00 SIGNPOST EXPRESS Place Payment to Contractors - Capital
21/03/25 302.68 MIKE GARWOOD LTD Place Payment to Contractors - Capital
12/10/22 300.00 CLIFFORD J. MATTHEWS LTD Place Payment to Contractors - Capital
25/10/24 298.28 JMC AG LTD Place Payment to Contractors - Capital
06/04/22 296.75 R J COOK LTD Place Payment to Contractors - Capital
11/10/24 279.32 SYDENHAMS LTD Place Payment to Contractors - Capital
23/05/25 275.00 JMC AG LTD Place Payment to Contractors - Capital
10/08/22 274.70 R J COOK LTD Place Payment to Contractors - Capital
27/11/24 270.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
21/07/23 269.92 JMC AG LTD Place Payment to Contractors - Capital
21/06/24 263.20 JMC AG LTD Place Payment to Contractors - Capital
13/10/21 250.00 NATURAL ENTERPRISE LTD Place Payment to Contractors - Capital
07/06/24 238.12 JMC AG LTD Place Payment to Contractors - Capital
20/01/23 220.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
23/07/25 215.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital