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 601 to 614 of 614 items
Date Amount £ SupplierDirectorateExpenses Type
26/06/24 5.99 MOLE COUNTRY STORES Place General Materials
20/02/26 0.28 JOHN DAVIDSON (PIPES) LTD Community Services Payment to Contractors - Capital
16/09/22 -58.67 JOHN DAVIDSON (PIPES) LTD Place Payment to Contractors - Capital
03/12/21 -90.00 CLIFFORD J. MATTHEWS LTD Place Payment to Contractors - Capital
03/12/21 -375.00 CLIFFORD J. MATTHEWS LTD Place Payment to Contractors - Capital
29/10/25 -886.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
06/02/26 -1,000.00 HUNT FOREST GROUP LTD Community Services Payment to Contractors - Capital
21/08/24 -1,000.00 HUNT FOREST GROUP LTD Place Payment to Contractors - Capital
15/03/23 -1,280.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
14/07/23 -1,500.00 REYNOLDS & READ LTD Place Payment to Contractors - Capital
03/12/21 -1,675.00 CLIFFORD J. MATTHEWS LTD Place Payment to Contractors - Capital
14/06/23 -1,950.00 REYNOLDS & READ LTD Place Payment to Contractors - Capital
15/03/23 -2,720.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
20/09/24 -2,750.00 HUNT FOREST GROUP LTD Place Payment to Contractors - Capital