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 541 to 570 of 614 items
Date Amount £ SupplierDirectorateExpenses Type
29/05/24 79.80 MOLE COUNTRY STORES Place General Materials
18/10/24 77.38 MOLE COUNTRY STORES Place Payment to Contractors - Capital
04/08/21 76.00 R J COOK LTD Place Payment to Contractors - Capital
11/04/25 75.00 MOLE COUNTRY STORES Place Payment to Contractors - Capital
29/01/25 75.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
10/09/25 75.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
27/06/25 74.61 JOHN DAVIDSON (PIPES) LTD Place Payment to Contractors - Capital
15/12/23 71.09 JOHN DAVIDSON (PIPES) LTD Place Payment to Contractors - Capital
20/02/26 70.00 INDIGO GRAPHICS LTD Community Services Payment to Contractors - Capital
25/10/24 69.82 SYDENHAMS LTD Place Payment to Contractors - Capital
30/08/23 65.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
16/07/25 64.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
23/07/25 64.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
04/02/26 62.00 INDIGO GRAPHICS LTD Community Services Payment to Contractors - Capital
16/09/22 58.67 JOHN DAVIDSON (PIPES) LTD Place Payment to Contractors - Capital
16/09/22 58.67 JOHN DAVIDSON (PIPES) LTD Place Payment to Contractors - Capital
28/10/22 58.59 SIGNPOST EXPRESS Place Payment to Contractors - Capital
20/11/24 58.26 MOLE COUNTRY STORES Place Payment to Contractors - Capital
04/02/26 57.15 JOHN DAVIDSON (PIPES) LTD Community Services Payment to Contractors - Capital
29/09/23 56.48 JOHN DAVIDSON (PIPES) LTD Place Payment to Contractors - Capital
19/07/23 56.42 JOHN DAVIDSON (PIPES) LTD Place Payment to Contractors - Capital
11/02/26 55.00 INDIGO GRAPHICS LTD Community Services Payment to Contractors - Capital
26/09/25 54.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
26/10/22 51.52 JMC AG LTD Place Payment to Contractors - Capital
18/03/22 46.52 SIGNPOST EXPRESS Place Payment to Contractors - Capital
06/04/22 44.20 R J COOK LTD Place Payment to Contractors - Capital
15/10/25 44.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
21/08/24 43.74 MIKE GARWOOD LTD Place Payment to Contractors - Capital
12/03/25 43.66 ITS TOOLS IOW LTD Place Payment to Contractors - Capital
04/06/25 43.52 JMC AG LTD Place Payment to Contractors - Capital