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 302 items
Date Amount £ SupplierDirectorateExpenses Type
23/01/26 899.25 MATRIX SCM LTD Community Services Agency staff
17/10/25 863.25 MATRIX SCM LTD Community Services Agency staff
03/09/25 862.10 MATRIX SCM LTD Community Services Agency staff
24/09/25 862.10 MATRIX SCM LTD Community Services Agency staff
08/10/25 862.10 MATRIX SCM LTD Community Services Agency staff
22/08/25 862.10 MATRIX SCM LTD Community Services Agency staff
30/07/25 862.10 MATRIX SCM LTD Community Services Agency staff
09/07/25 862.10 MATRIX SCM LTD Community Services Agency staff
09/07/25 862.10 MATRIX SCM LTD Community Services Agency staff
10/09/25 862.10 MATRIX SCM LTD Community Services Agency staff
24/09/25 862.10 MATRIX SCM LTD Community Services Agency staff
03/09/25 862.10 MATRIX SCM LTD Community Services Agency staff
11/06/25 857.34 CALOR GAS LIMITED Community Services Gas
09/04/25 700.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
05/11/25 696.00 COUNTY FENCING SUPPLIES Community Services General Materials
10/09/25 690.76 SCREWFIX DIRECT LTD Community Services Operational Equipment
29/10/25 690.60 MATRIX SCM LTD Community Services Agency staff
19/11/25 690.60 MATRIX SCM LTD Community Services Agency staff
10/10/25 690.60 MATRIX SCM LTD Community Services Agency staff
30/07/25 689.68 MATRIX SCM LTD Community Services Agency staff
26/09/25 689.68 MATRIX SCM LTD Community Services Agency staff
17/12/25 689.68 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
05/11/25 633.74 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
28/01/26 629.30 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
12/11/25 629.00 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
28/01/26 550.00 MIKE GARWOOD LTD Community Services Operational Equipment
05/11/25 538.16 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
05/11/25 483.70 COUNTY FENCING SUPPLIES Community Services General Materials
27/06/25 474.38 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
06/08/25 463.75 BRITEK T/A BIG WIGHT T-SHIRT CO Community Services Clothing & Laundry