Service Area : Rights of Way Operations

Summary
Financial Year Payments Total £
2021 368 61,881.98
2022 333 56,324.08
2023 402 99,885.44
2024 348 97,923.24
2025 302 101,391.58
Total 1,753 417,406.32
Showing 1 to 30 of 1,753 items
Date Amount £ SupplierDirectorateExpenses Type
29/01/25 13,445.23 IDOX SOFTWARE LTD Community Services Computer Purchase & Rental
28/03/25 12,109.86 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
31/01/25 9,098.59 IDOX SOFTWARE LTD Community Services Computer Purchase & Rental
24/05/23 8,000.00 CLIFFORD J. MATTHEWS LTD Neighbourhoods General Materials
19/05/23 7,850.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
29/08/24 7,654.00 CLIFFORD J. MATTHEWS LTD Community Services Payment to Private Contractors
28/08/24 7,654.00 CLIFFORD J. MATTHEWS LTD Community Services Payment to Private Contractors
27/08/24 7,654.00 CLIFFORD J. MATTHEWS LTD Community Services Payment to Private Contractors
18/10/24 5,245.78 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
19/10/24 5,245.78 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
04/05/22 4,295.00 CLIFFORD J. MATTHEWS LTD Neighbourhoods General Materials
01/08/25 4,068.96 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
24/10/25 4,068.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
24/10/25 4,068.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
21/05/25 4,068.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
18/06/25 4,068.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
16/07/25 4,068.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
03/10/25 4,068.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
12/12/25 4,068.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
23/01/26 3,778.28 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
18/01/23 3,280.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
19/09/25 3,120.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
20/03/24 3,105.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
24/12/24 3,000.00 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
20/09/23 2,996.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
26/11/21 2,884.94 R J COOK LTD Neighbourhoods Payment to Private Contractors
27/05/22 2,500.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
28/09/22 2,400.00 CLIFFORD J. MATTHEWS LTD Neighbourhoods General Materials
05/04/24 2,356.00 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
28/06/24 2,314.17 MIKE GARWOOD LTD Community Services Operational Equipment