Supplier : NETWORK RAIL

Summary
Financial Year Payments Total £
2023 5 82,585.74
2024 5 14,953.73
Total 10 97,539.47
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
15/09/23 67,182.50 Place Payment to Contractors - Capital Highway Structures Capital
22/11/23 7,322.69 Place Payment to Contractors - Capital Highway Structures Capital
10/04/24 6,560.00 Place Payment to Contractors - Capital Highway Structures Capital
19/07/24 3,455.39 Place Payment to Contractors - Capital Highway Structures Capital
06/12/23 3,430.10 Place Payment to Contractors - Capital Highway Structures Capital
28/02/24 2,393.41 Place Payment to Contractors - Capital Highway Structures Capital
10/01/24 2,257.04 Place Payment to Contractors - Capital Highway Structures Capital
10/04/24 2,130.00 Place External Design and Supervision Fees Highway Structures Capital
17/04/24 1,502.62 Place Payment to Contractors - Capital Highway Structures Capital
17/04/24 1,305.72 Place Payment to Contractors - Capital Highway Structures Capital