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 |
|---|---|---|---|---|
| 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 |
| 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 |