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 302 items
Date Amount £ SupplierDirectorateExpenses Type
01/08/25 4,068.96 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
03/10/25 4,068.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
16/07/25 4,068.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
24/10/25 4,068.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
24/10/25 4,068.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
21/05/25 4,068.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
12/12/25 4,068.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
18/06/25 4,068.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
23/01/26 3,778.28 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
19/09/25 3,120.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
03/12/25 1,520.00 KC TREE WORK AND FENCING LTD Community Services Payment to Private Contractors
12/11/25 1,344.00 JPC DEMOLITION LLP Community Services Payment to Private Contractors
16/05/25 1,254.11 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
11/07/25 1,208.52 MIKE GARWOOD LTD Community Services Maintenance of Operational Equipment
04/02/26 1,166.22 CALOR GAS LIMITED Community Services Gas
09/01/26 1,106.00 ITS TOOLS IOW LTD Community Services Operational Equipment
31/10/25 1,000.00 GLANVILLES DAMANT LIMITED Community Services Payment to Private Contractors
02/04/25 990.00 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
09/01/26 935.22 MATRIX SCM LTD Community Services Agency staff
23/01/26 935.22 MATRIX SCM LTD Community Services Agency staff
10/12/25 935.22 MATRIX SCM LTD Community Services Agency staff
27/02/26 935.22 MATRIX SCM LTD Community Services Agency staff
27/02/26 935.22 MATRIX SCM LTD Community Services Agency staff
07/01/26 935.22 MATRIX SCM LTD Community Services Agency staff
11/02/26 935.22 MATRIX SCM LTD Community Services Agency staff
17/12/25 935.22 MATRIX SCM LTD Community Services Agency staff
12/12/25 935.22 MATRIX SCM LTD Community Services Agency staff
07/01/26 935.22 MATRIX SCM LTD Community Services Agency staff
13/08/25 925.93 MIKE GARWOOD LTD Community Services Maintenance of Operational Equipment
12/12/25 900.00 ARBADVICE CONSULTANCY LTD Community Services Payment to Private Contractors