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 333 items
Date Amount £ SupplierDirectorateExpenses Type
04/05/22 4,295.00 CLIFFORD J. MATTHEWS LTD Neighbourhoods General Materials
18/01/23 3,280.00 GROUNDSELL CONTRACTING 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
27/05/22 2,194.00 CLIFFORD J. MATTHEWS LTD Neighbourhoods General Materials
12/08/22 1,594.00 JRR FENCING LTD Neighbourhoods Payment to Private Contractors
16/12/22 1,500.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
22/06/22 1,408.00 JMC AG LTD Neighbourhoods Payment to Private Contractors
31/08/22 1,400.00 CLIFFORD J. MATTHEWS LTD Neighbourhoods General Materials
18/05/22 1,266.00 JMC AG LTD Neighbourhoods Payment to Private Contractors
18/01/23 950.00 CRIDMORE FARM CO LTD Neighbourhoods Payment to Private Contractors
02/11/22 934.00 JRR FENCING LTD Neighbourhoods Payment to Private Contractors
08/06/22 901.95 HUNT FOREST GROUP LTD Neighbourhoods Payment to Private Contractors
17/08/22 890.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
08/03/23 850.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
06/01/23 804.00 COUNTY FENCING SUPPLIES Neighbourhoods General Materials
06/04/22 800.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
13/01/23 750.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
21/12/22 720.00 CLIFFORD J. MATTHEWS LTD Neighbourhoods General Materials
29/03/23 675.00 MIKE GARWOOD LTD Neighbourhoods Operational Equipment
23/11/22 670.00 CLIFFORD J. MATTHEWS LTD Neighbourhoods General Materials
06/01/23 664.35 COUNTY FENCING SUPPLIES Neighbourhoods General Materials
22/06/22 660.00 JMC AG LTD Neighbourhoods Payment to Private Contractors
06/04/22 640.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
09/03/23 600.00 RYANS TYRES LTD Neighbourhoods Vehicle Maintenance Costs
18/05/22 590.00 JMC AG LTD Neighbourhoods Payment to Private Contractors
24/06/22 584.90 STUBBINGS BROS LTD Neighbourhoods Maintenance of Operational Equipment
25/05/22 580.05 WATCO UK LTD Neighbourhoods Payment to Private Contractors
05/10/22 509.40 CALOR GAS LIMITED Neighbourhoods Gas
16/03/23 500.00 HISTORIC ENGLAND Neighbourhoods Sundry Office Expenses