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 31 to 60 of 348 items
Date Amount £ SupplierDirectorateExpenses Type
25/10/24 490.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
28/03/25 490.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
05/02/25 485.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
24/04/24 475.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
21/03/25 450.00 SUPER FORESTRY Community Services Payment to Private Contractors
10/07/24 423.47 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
28/03/25 421.62 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
18/10/24 420.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
22/05/24 416.67 R J COOK LTD Community Services Payment to Private Contractors
03/04/24 410.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
30/10/24 406.00 R J COOK LTD Community Services General Materials
20/09/24 383.11 MIKE GARWOOD LTD Community Services Operational Equipment
13/12/24 377.55 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
19/06/24 360.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
20/12/24 360.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors
11/11/24 337.50 DVLA VEHICLE TAX Community Services Vehicle Maintenance Costs
29/05/24 337.50 DVLA VEHICLE TAX Community Services Vehicle Maintenance Costs
07/02/25 337.50 DVLA VEHICLE TAX Community Services Vehicle Maintenance Costs
17/04/24 336.00 CROWNPARK BUILDERS LTD Community Services Payment to Private Contractors
20/11/24 331.52 MIKE GARWOOD LTD Community Services Operational Equipment
11/12/24 320.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
14/06/24 315.00 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
28/08/24 310.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
05/03/25 300.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
24/04/24 285.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
16/08/24 265.00 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
16/08/24 250.06 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
17/04/24 250.00 QUARR ROAD ASSOCIATION Community Services Payment to Private Contractors
27/11/24 246.37 HUNT FOREST GROUP LTD Community Services Maintenance of Operational Equipment
17/01/25 238.29 ITS TOOLS IOW LTD Community Services Operational Equipment