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 211 to 240 of 402 items
Date Amount £ SupplierDirectorateExpenses Type
10/01/24 62.22 ROSS LETTINGS (IW) LIMITED Community Services Electricity
11/10/23 60.58 SYDENHAMS LTD Community Services General Materials
05/04/23 60.00 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
18/10/23 60.00 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
15/11/23 60.00 ISLAND PEST CONTROL LIMITED Community Services Payment to Private Contractors
23/02/24 59.67 ROSS LETTINGS (IW) LIMITED Community Services Electricity
31/05/23 59.40 MOLE COUNTRY STORES Neighbourhoods General Materials
23/06/23 59.08 W HURST & SON (IW) LTD Neighbourhoods Operational Equipment
19/01/24 57.34 MIKE GARWOOD LTD Community Services Maintenance of Operational Equipment
19/10/23 57.00 LAND REGISTRY Community Services Professional Services
27/10/23 56.50 MIKE GARWOOD LTD Community Services Maintenance of Operational Equipment
23/06/23 55.00 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
31/07/23 53.78 REDACTED PERSONAL DATA Neighbourhoods Sundry Office Expenses
16/08/23 53.50 STUBBINGS BROS LTD Neighbourhoods Maintenance of Operational Equipment
15/11/23 50.00 ISLAND PEST CONTROL LIMITED Community Services Payment to Private Contractors
26/04/23 50.00 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
27/09/23 49.50 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
14/06/23 49.50 DH PRICE MOTORS Neighbourhoods Vehicle Maintenance Costs
27/09/23 49.50 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
15/11/23 49.47 ROSS LETTINGS (IW) LIMITED Community Services Electricity
10/05/23 47.88 MOLE COUNTRY STORES Neighbourhoods General Materials
27/09/23 47.14 MIKE GARWOOD LTD Community Services Maintenance of Operational Equipment
31/08/23 45.00 LAND REGISTRY Neighbourhoods Sundry Office Expenses
31/01/24 45.00 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
15/11/23 42.00 COUNTY FENCING SUPPLIES Community Services General Materials
21/02/24 41.13 AMAZON.CO.UK YL0782GO5 Community Services Sundry Office Expenses
10/01/24 40.30 ITS TOOLS IOW LTD Community Services Operational Equipment
20/09/23 40.00 ELDRIDGES SOLICITORS Community Services Payment to Private Contractors
13/09/23 38.58 ITS TOOLS IOW LTD Community Services Operational Equipment
09/08/23 37.74 STUBBINGS BROS LTD Neighbourhoods Maintenance of Operational Equipment