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 571 to 600 of 614 items
Date Amount £ SupplierDirectorateExpenses Type
17/01/25 40.00 JMC AG LTD Place Payment to Contractors - Capital
18/08/23 40.00 MICHELMORES LLP CLIENT ACCOUNT Place Payment to Contractors - Capital
16/06/21 40.00 COUNTY FENCING SUPPLIES Place Payment to Contractors - Capital
28/02/25 37.58 MOLE COUNTRY STORES Place Payment to Contractors - Capital
17/09/21 37.00 JMC AG LTD Place Payment to Contractors - Capital
30/07/21 35.00 SIGNWAY SUPPLIES Place Payment to Contractors - Capital
23/07/21 33.35 COUNTY FENCING SUPPLIES Place Payment to Contractors - Capital
02/11/22 33.32 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
04/08/21 33.28 R J COOK LTD Place Payment to Contractors - Capital
28/07/21 33.00 JMC AG LTD Place Payment to Contractors - Capital
27/08/21 32.00 SIGNPOST EXPRESS Place Payment to Contractors - Capital
21/12/22 32.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
30/09/21 32.00 SIGNPOST EXPRESS Place Payment to Contractors - Capital
02/11/22 30.80 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
20/09/23 30.00 SIGNPOST EXPRESS Place Payment to Contractors - Capital
30/04/25 28.56 SYDENHAMS LTD Place Payment to Contractors - Capital
26/09/25 28.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
25/09/24 27.00 MOLE COUNTRY STORES Place Payment to Contractors - Capital
28/12/22 25.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
26/07/24 22.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
23/06/23 20.00 A J CARELESS SOLICITORS Place Payment to Contractors - Capital
02/11/22 20.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
20/02/26 17.50 JOHN DAVIDSON (PIPES) LTD Community Services Payment to Contractors - Capital
19/07/23 12.88 JOHN DAVIDSON (PIPES) LTD Place Payment to Contractors - Capital
18/11/24 12.00 LAND REGISTRY Place Sundry Office Expenses
17/12/25 12.00 INDIGO GRAPHICS LTD Community Services Payment to Contractors - Capital
10/05/23 9.91 MOLE COUNTRY STORES Place Payment to Contractors - Capital
06/04/22 9.58 R J COOK LTD Place Payment to Contractors - Capital
17/12/25 9.00 INDIGO GRAPHICS LTD Community Services Payment to Contractors - Capital
23/02/24 9.00 GELDARDS LLP Place Payment to Contractors - Capital