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 61 to 90 of 302 items
Date Amount £ SupplierDirectorateExpenses Type
27/02/26 455.62 MATRIX SCM LTD Community Services Agency staff
25/07/25 447.50 R J COOK LTD Community Services General Materials
06/06/25 439.23 SCREWFIX DIRECT LTD Community Services General Materials
31/10/25 425.11 MIKE GARWOOD LTD Community Services Maintenance of Operational Equipment
04/04/25 420.00 R J COOK LTD Community Services General Materials
01/09/25 399.99 PARKERBRAND.COM Community Services Payment to Private Contractors
11/06/25 381.98 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
10/12/25 380.00 KC TREE WORK AND FENCING LTD Community Services Payment to Private Contractors
20/08/25 367.94 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
23/12/25 359.70 MATRIX SCM LTD Community Services Agency staff
25/02/26 359.70 MATRIX SCM LTD Community Services Agency staff
07/11/25 357.76 SCREWFIX DIRECT LTD Community Services General Materials
31/12/25 354.13 MIKE GARWOOD LTD Community Services Maintenance of Operational Equipment
28/11/25 353.45 MIKE GARWOOD LTD Community Services Maintenance of Operational Equipment
09/07/25 352.97 ITS TOOLS IOW LTD Community Services Operational Equipment
05/11/25 347.50 DVLA VEHICLE TAX Community Services Vehicle Maintenance Costs
06/02/26 347.50 DVLA EVL WEB Community Services Vehicle Maintenance Costs
19/05/25 347.50 DVLA VEHICLE TAX Community Services Vehicle Maintenance Costs
30/07/25 317.81 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
12/11/25 300.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
11/02/26 300.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
23/04/25 295.00 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
01/08/25 270.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
31/10/25 268.18 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
23/07/25 259.45 MIKE GARWOOD LTD Community Services Maintenance of Operational Equipment
14/11/25 247.28 HUNT FOREST GROUP LTD Community Services Maintenance of Operational Equipment
01/10/25 225.37 MIKE GARWOOD LTD Community Services Maintenance of Operational Equipment
05/09/25 218.90 ISLE OF WIGHT OBSERVER LTD Community Services Advertising & Publicity
09/01/26 204.02 SYDENHAMS LTD Community Services General Materials
30/04/25 200.95 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment