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 91 to 120 of 614 items
Date Amount £ SupplierDirectorateExpenses Type
14/10/22 5,009.40 JA DEMPSEY CIVIL ENG LTD Place Payment to Contractors - Capital
16/08/23 5,000.45 JRR FENCING LTD Place Payment to Contractors - Capital
30/08/23 5,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
13/09/24 5,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
14/06/23 5,000.00 A J CARELESS SOLICITORS Place Payment to Contractors - Capital
22/11/24 5,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
10/09/25 4,997.96 JA DEMPSEY CIVIL ENG LTD Place Payment to Contractors - Capital
31/07/24 4,962.26 R J COOK LTD Place Payment to Contractors - Capital
14/07/21 4,950.00 JRR FENCING LTD Place Payment to Contractors - Capital
10/02/23 4,850.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
12/12/25 4,800.00 REDACTED PERSONAL DATA Community Services Payment to Contractors - Capital
31/12/25 4,740.00 CROWNPARK BUILDERS LTD Community Services Payment to Contractors - Capital
31/05/24 4,725.13 R J COOK LTD Place Payment to Contractors - Capital
14/01/26 4,720.08 R J COOK LTD Community Services Payment to Contractors - Capital
29/03/23 4,700.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
10/07/24 4,675.82 R J COOK LTD Place Payment to Contractors - Capital
12/11/25 4,660.02 R J COOK LTD Place Payment to Contractors - Capital
17/02/23 4,650.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
15/11/23 4,577.50 SECURE-A-FIELD LTD Place Payment to Contractors - Capital
29/11/23 4,504.50 SIGNWAY SUPPLIES Place Payment to Contractors - Capital
20/12/23 4,500.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
02/01/26 4,500.00 REDACTED PERSONAL DATA Community Services Payment to Contractors - Capital
21/11/25 4,408.95 CLIFFORD J. MATTHEWS LTD Place Payment to Contractors - Capital
20/02/26 4,385.69 ISLAND ROADS SERVICES LTD Community Services Payment to Contractors - Capital
20/09/24 4,350.00 HUNT FOREST GROUP LTD Place Payment to Contractors - Capital
08/01/25 4,333.00 R J COOK LTD Place Payment to Contractors - Capital
19/05/23 4,255.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
26/09/25 4,200.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
15/06/22 4,150.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
11/07/25 4,150.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital