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 61 to 90 of 614 items
Date Amount £ SupplierDirectorateExpenses Type
10/07/24 6,650.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
12/12/25 6,550.00 REDACTED PERSONAL DATA Community Services Payment to Contractors - Capital
26/07/24 6,519.49 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
05/10/22 6,519.35 SECURE-A-FIELD LTD Place Payment to Contractors - Capital
24/09/25 6,470.00 CLIFFORD J. MATTHEWS LTD Place Payment to Contractors - Capital
24/12/24 6,370.00 A J WELLS & SONS Place Payment to Contractors - Capital
31/01/25 6,215.87 IDOX SOFTWARE LTD Place Payment to Contractors - Capital
18/06/25 6,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
10/04/24 6,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
24/11/21 6,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
27/03/24 6,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
09/07/25 6,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
11/06/25 6,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
12/11/25 6,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
24/10/25 6,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
16/08/23 5,989.55 JRR FENCING LTD Place Payment to Contractors - Capital
31/05/23 5,900.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
05/06/24 5,800.00 K COGHLAN PLANT & TRANSPORT LTD Place Payment to Contractors - Capital
10/02/23 5,800.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
26/04/23 5,750.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
01/05/24 5,600.00 CLIFFORD J. MATTHEWS LTD Place Payment to Contractors - Capital
04/04/25 5,500.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
25/11/22 5,500.00 JA DEMPSEY CIVIL ENG LTD Place Payment to Contractors - Capital
07/11/25 5,500.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
12/07/24 5,500.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
21/05/25 5,500.00 CLIFFORD J. MATTHEWS LTD Place Payment to Contractors - Capital
10/08/22 5,495.00 HUNT FOREST GROUP LTD Place Payment to Contractors - Capital
14/01/26 5,416.67 SUPER FORESTRY Community Services Payment to Contractors - Capital
11/06/21 5,280.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
26/04/23 5,050.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital