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 151 to 180 of 614 items
Date Amount £ SupplierDirectorateExpenses Type
08/08/25 3,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
03/11/23 3,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
05/11/25 3,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
16/11/22 2,975.00 A GUSTAR T/A IVY TREE CARE Place Payment to Contractors - Capital
27/06/25 2,895.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
27/10/21 2,795.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
30/07/25 2,792.36 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
18/02/26 2,782.00 A J WELLS & SONS Community Services Payment to Contractors - Capital
13/09/24 2,750.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
06/12/24 2,750.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
16/08/24 2,750.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
15/05/24 2,750.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
19/06/24 2,750.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
12/07/24 2,750.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
31/12/24 2,750.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
10/07/24 2,750.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
16/05/25 2,748.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
08/02/23 2,720.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
24/02/23 2,720.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
15/03/23 2,720.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
15/10/25 2,680.00 CROWNPARK BUILDERS LTD Place Payment to Contractors - Capital
12/07/23 2,666.00 BUCKBURY LANE ACCOUNT Place Payment to Contractors - Capital
16/07/25 2,650.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
23/12/25 2,650.00 CROWNPARK BUILDERS LTD Community Services Payment to Contractors - Capital
29/09/21 2,640.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
25/11/22 2,630.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
06/12/23 2,603.86 R J COOK LTD Place Payment to Contractors - Capital
23/07/21 2,538.52 AXIOMATIC TECHNOLOGY LTD Place Payment to Contractors - Capital
07/10/22 2,500.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
29/09/23 2,500.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital