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 241 to 270 of 614 items
Date Amount £ SupplierDirectorateExpenses Type
27/09/24 1,650.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
22/05/24 1,650.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
30/08/24 1,650.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
21/02/25 1,650.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
30/01/26 1,645.36 R J COOK LTD Community Services Payment to Contractors - Capital
06/12/23 1,630.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
24/02/23 1,600.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
22/02/23 1,600.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
09/05/25 1,600.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
11/06/21 1,570.00 CLIFFORD J. MATTHEWS LTD Place Payment to Contractors - Capital
16/08/23 1,565.00 TRAFFIC TECHNOLOGY LTD Place Plant, Equipment & Furniture - Capital
29/11/24 1,511.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
11/02/26 1,500.00 INDIGO GRAPHICS LTD Community Services Payment to Contractors - Capital
14/07/23 1,500.00 REYNOLDS & READ LTD Place Payment to Contractors - Capital
02/09/22 1,500.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
04/02/26 1,500.00 INDIGO GRAPHICS LTD Community Services Payment to Contractors - Capital
17/05/23 1,500.00 REYNOLDS & READ LTD Place Payment to Contractors - Capital
13/07/22 1,500.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
19/04/23 1,500.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
10/02/23 1,500.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
13/11/24 1,500.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
28/03/25 1,500.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
02/04/25 1,498.20 JMC AG LTD Place Payment to Contractors - Capital
30/08/23 1,491.02 R J COOK LTD Place Payment to Contractors - Capital
27/10/23 1,466.00 CLIFFORD J. MATTHEWS LTD Place Payment to Contractors - Capital
27/11/24 1,430.00 DOUG SOLUTIONS Place Payment to Contractors - Capital
11/12/24 1,420.00 INDIGO GRAPHICS LTD Place Payment to Contractors - Capital
19/01/24 1,400.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
21/05/25 1,400.00 CLIFFORD J. MATTHEWS LTD Place Payment to Contractors - Capital
20/08/25 1,400.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital