Supplier : NETWORK RAIL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 5 | 82,585.74 |
| 2024 | 5 | 14,953.73 |
| Total | 10 | 97,539.47 |
| Date | Amount £ | Directorate | Expenses Type | Service 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 |
| 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 |