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 1 to 30 of 348 items
Date Amount £ SupplierDirectorateExpenses Type
29/01/25 13,445.23 IDOX SOFTWARE LTD Community Services Computer Purchase & Rental
28/03/25 12,109.86 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
31/01/25 9,098.59 IDOX SOFTWARE LTD Community Services Computer Purchase & Rental
28/08/24 7,654.00 CLIFFORD J. MATTHEWS LTD Community Services Payment to Private Contractors
27/08/24 7,654.00 CLIFFORD J. MATTHEWS LTD Community Services Payment to Private Contractors
29/08/24 7,654.00 CLIFFORD J. MATTHEWS LTD Community Services Payment to Private Contractors
18/10/24 5,245.78 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
19/10/24 5,245.78 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
24/12/24 3,000.00 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
05/04/24 2,356.00 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
28/06/24 2,314.17 MIKE GARWOOD LTD Community Services Operational Equipment
11/10/24 2,078.89 CLIFFORD J. MATTHEWS LTD Community Services General Materials
20/09/24 2,032.67 CLIFFORD J. MATTHEWS LTD Community Services Payment to Private Contractors
18/12/24 1,918.76 PREMIER MOTORS (SOLENT) LTD Community Services Vehicle Maintenance Costs
03/04/24 1,875.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
31/07/24 1,498.00 CLIFFORD J. MATTHEWS LTD Community Services General Materials
04/09/24 1,080.00 CLIFFORD J. MATTHEWS LTD Community Services Payment to Private Contractors
21/06/24 810.45 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
02/08/24 807.49 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
19/07/24 745.47 CALOR GAS LIMITED Community Services Gas
26/07/24 695.00 THE RAMBLERS ASSOCIATION ISLE OF WI Community Services General Materials
06/11/24 684.00 CLIFFORD J. MATTHEWS LTD Community Services General Materials
23/08/24 640.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
01/11/24 638.77 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
24/04/24 620.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
24/04/24 596.34 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
26/03/25 580.00 JA DEMPSEY CIVIL ENG LTD Community Services Payment to Private Contractors
10/01/25 550.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
28/03/25 525.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
05/06/24 502.16 DH PRICE MOTORS Community Services Vehicle Maintenance Costs