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 91 to 120 of 348 items
Date Amount £ SupplierDirectorateExpenses Type
19/03/25 109.67 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
17/04/24 104.00 CROWNPARK BUILDERS LTD Community Services Payment to Private Contractors
28/06/24 103.90 WIGHT FIRE CO LTD Community Services Fire Fighting Equipment
31/08/24 103.05 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
13/09/24 97.94 ITS TOOLS IOW LTD Community Services Operational Equipment
17/01/25 97.25 MIKE GARWOOD LTD Community Services Operational Equipment
31/10/24 97.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/11/24 96.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
19/04/24 93.83 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
20/11/24 92.49 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
30/04/24 91.00 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
28/02/25 90.45 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
18/10/24 88.50 ITS TOOLS IOW LTD Community Services Operational Equipment
07/08/24 86.11 ITS TOOLS IOW LTD Community Services Operational Equipment
23/10/24 86.00 ITS TOOLS IOW LTD Community Services Clothing & Laundry
31/12/24 85.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/09/24 84.60 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
15/05/24 82.11 SYDENHAMS LTD Community Services General Materials
13/11/24 81.34 N-VIRO Community Services Cleaning Contracts
04/10/24 81.34 N-VIRO Community Services Cleaning Contracts
12/03/25 81.34 N-VIRO LTD Community Services Cleaning Contracts
12/07/24 81.34 N-VIRO Community Services Cleaning Contracts
07/02/25 81.34 N-VIRO Community Services Cleaning Contracts
09/08/24 81.34 N-VIRO Community Services Cleaning Contracts
10/01/25 81.34 N-VIRO Community Services Cleaning Contracts
06/12/24 81.34 N-VIRO Community Services Cleaning Contracts
10/05/24 81.34 N-VIRO Community Services Cleaning Contracts
12/06/24 81.34 N-VIRO Community Services Cleaning Contracts
06/09/24 81.34 N-VIRO Community Services Cleaning Contracts
21/08/24 81.34 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment