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 31 to 60 of 333 items
Date Amount £ SupplierDirectorateExpenses Type
04/11/22 495.64 STUBBINGS BROS LTD Neighbourhoods Maintenance of Operational Equipment
15/06/22 420.71 DH PRICE MOTORS Neighbourhoods Vehicle Maintenance Costs
22/04/22 411.13 DH PRICE MOTORS Neighbourhoods Vehicle Maintenance Costs
17/03/23 400.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
31/01/23 385.00 R J COOK LTD Neighbourhoods Payment to Private Contractors
06/04/22 356.00 R J COOK LTD Neighbourhoods Payment to Private Contractors
13/07/22 336.17 STUBBINGS BROS LTD Neighbourhoods Maintenance of Operational Equipment
14/10/22 335.00 NEWLANDS TRAINING LIMITED Neighbourhoods Training
26/10/22 332.19 STUBBINGS BROS LTD Neighbourhoods Maintenance of Operational Equipment
13/01/23 320.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
27/05/22 300.47 DH PRICE MOTORS Neighbourhoods Vehicle Maintenance Costs
09/03/23 300.00 RYANS TYRES LTD Neighbourhoods Vehicle Maintenance Costs
15/02/23 292.50 DVLA VEHICLE TAX Neighbourhoods Vehicle Maintenance Costs
10/11/22 292.50 DVLA VEHICLE TAX Neighbourhoods Vehicle Maintenance Costs
30/05/22 292.50 DVLA VEHICLE TAX Neighbourhoods Vehicle Maintenance Costs
14/12/22 284.10 DH PRICE MOTORS Neighbourhoods Vehicle Maintenance Costs
24/02/23 280.99 HUNT FOREST GROUP LTD Neighbourhoods Payment to Private Contractors
10/03/23 252.70 MOLE COUNTRY STORES Neighbourhoods General Materials
07/11/22 247.83 SANDFORD GARAGE IOW Neighbourhoods Vehicle Fuel Costs
03/08/22 243.75 CHANT LOCK & SECURITY SERVICE Neighbourhoods Sundry Office Expenses
28/09/22 241.11 ITS TOOLS IOW LTD Neighbourhoods Operational Equipment
10/02/23 223.75 DARES LTD Neighbourhoods Payment to Private Contractors
24/02/23 220.00 INDIGO GRAPHICS LTD Neighbourhoods Payment to Private Contractors
14/12/22 208.14 HUNT FOREST GROUP LTD Neighbourhoods Payment to Private Contractors
09/11/22 200.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
30/04/22 196.20 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
27/07/22 195.71 STUBBINGS BROS LTD Neighbourhoods Maintenance of Operational Equipment
22/06/22 190.27 MIKE GARWOOD LTD Neighbourhoods Maintenance of Operational Equipment
11/01/23 180.00 DARES LTD Neighbourhoods Payment to Private Contractors
11/05/22 175.00 LINSCH CONSULTANTS Neighbourhoods Payment to Private Contractors