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 121 to 150 of 402 items
Date Amount £ SupplierDirectorateExpenses Type
15/11/23 155.70 COUNTY FENCING SUPPLIES Community Services General Materials
21/02/24 155.36 JMC AG LTD Community Services Payment to Private Contractors
04/10/23 153.80 DH PRICE MOTORS Community Services Taxis - Contract Hire
23/02/24 150.00 ROACH PITTIS Community Services Payment to Private Contractors
05/04/23 148.36 MOLE COUNTRY STORES Neighbourhoods General Materials
29/12/23 145.50 COUNTY FENCING SUPPLIES Community Services General Materials
31/10/23 143.10 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
16/08/23 130.00 CHANT LOCK & SECURITY SERVICE Neighbourhoods Payment to Private Contractors
15/09/23 129.58 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
05/07/23 127.20 ROSS LETTINGS (IW) LIMITED Neighbourhoods Electricity
08/09/23 125.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
31/12/23 123.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
27/10/23 122.30 MOLE COUNTRY STORES Community Services General Materials
05/04/23 122.00 MOLE COUNTRY STORES Neighbourhoods General Materials
12/01/24 120.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
12/05/23 119.20 ONE SMALL COMPANY LLP Neighbourhoods Electricity
08/09/23 118.59 MOLE COUNTRY STORES Community Services General Materials
31/07/23 117.45 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
07/02/24 114.50 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
29/12/23 114.00 MOLE COUNTRY STORES Community Services General Materials
30/09/23 111.15 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
19/04/23 110.28 STUBBINGS BROS LTD Neighbourhoods Maintenance of Operational Equipment
11/08/23 110.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
08/03/24 110.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
12/01/24 110.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
27/03/24 110.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
04/10/23 110.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
11/08/23 110.00 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
28/03/24 110.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
23/02/24 104.50 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity