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 91 to 120 of 402 items
Date Amount £ SupplierDirectorateExpenses Type
24/05/23 298.49 HUNT FOREST GROUP LTD Neighbourhoods Maintenance of Operational Equipment
28/04/23 282.00 WIGHT FABRICATIONS Neighbourhoods Payment to Private Contractors
30/06/23 279.00 LAND REGISTRY Neighbourhoods Sundry Office Expenses
24/05/23 276.96 HUNT FOREST GROUP LTD Neighbourhoods Maintenance of Operational Equipment
24/01/24 270.52 PREMIER MOTORS (SOLENT) LTD Community Services Vehicle Maintenance Costs
13/09/23 265.00 R J COOK LTD Community Services Payment to Private Contractors
06/10/23 261.50 R J COOK LTD Community Services Payment to Private Contractors
17/05/23 250.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
22/11/23 249.40 MIKE GARWOOD LTD Community Services Maintenance of Operational Equipment
05/04/23 246.30 MOLE COUNTRY STORES Neighbourhoods General Materials
01/09/23 241.80 COUNTY FENCING SUPPLIES Community Services General Materials
13/12/23 236.04 PREMIER MOTORS (SOLENT) LTD Community Services Vehicle Maintenance Costs
05/05/23 233.75 DARES LTD Neighbourhoods Payment to Private Contractors
05/07/23 229.63 MOLE COUNTRY STORES Neighbourhoods General Materials
27/03/24 225.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
14/02/24 220.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
20/09/23 202.99 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
28/07/23 200.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
30/10/23 190.17 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
25/10/23 190.17 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
19/04/23 187.00 R J COOK LTD Neighbourhoods General Materials
17/05/23 185.00 THE BADGER ACTION GROUP Neighbourhoods Payment to Private Contractors
26/05/23 182.50 ITS TOOLS IOW LTD Neighbourhoods Operational Equipment
21/06/23 182.13 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
13/09/23 177.93 MIKE GARWOOD LTD Community Services Maintenance of Operational Equipment
26/04/23 177.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
21/02/24 174.32 MIKE GARWOOD LTD Community Services Maintenance of Operational Equipment
31/05/23 165.15 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
01/12/23 160.00 ITS TOOLS IOW LTD Community Services Clothing & Laundry
29/11/23 159.50 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity