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 331 to 348 of 348 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/24 -4.18 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/05/24 -4.38 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/09/24 -4.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
31/12/24 -4.78 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
28/02/25 -5.03 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/11/24 -5.38 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/10/24 -5.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/08/24 -5.73 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/07/24 -7.00 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/01/25 -22.29 WIGHT FIRE CO LTD Community Services Fire Fighting Equipment
23/10/24 -30.00 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
07/02/25 -31.22 WIGHT FIRE CO LTD Community Services Fire Fighting Equipment
12/12/24 -40.00 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
07/02/25 -156.13 WIGHT FIRE CO LTD Community Services Fire Fighting Equipment
20/09/24 -282.47 MIKE GARWOOD LTD Community Services Operational Equipment
19/10/24 -5,245.78 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
29/08/24 -7,654.00 CLIFFORD J. MATTHEWS LTD Community Services Payment to Private Contractors
02/09/24 -7,654.00 CLIFFORD J. MATTHEWS LTD Community Services Payment to Private Contractors