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 391 to 402 of 402 items
Date Amount £ SupplierDirectorateExpenses Type
31/07/23 -7.83 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/10/23 -9.54 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
28/12/23 -10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
28/12/23 -10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
28/12/23 -10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
28/12/23 -10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
31/05/23 -11.01 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/12/23 -11.73 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
19/10/23 -57.00 LAND REGISTRY Community Services Professional Services
19/01/24 -60.00 HUNT FOREST GROUP LTD Community Services Maintenance of Operational Equipment
01/11/23 -190.17 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
01/11/23 -314.70 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment