Service Area : Rights of Way Operations

Summary
Financial Year Payments Total £
2025 100 31,384.63
Total 100 31,384.63
Showing 91 to 100 of 100 items
Date DirectorateExpenses TypeSupplier Amount £
31/12/25 Community Services Sundry Office Expenses LAND REGISTRY 7.00
19/01/26 Community Services Sundry Office Expenses LAND REGISTRY 7.00
31/12/25 Community Services Sundry Office Expenses LAND REGISTRY 7.00
30/01/26 Community Services Sundry Office Expenses LAND REGISTRY 7.00
14/01/26 Community Services Operational Equipment ITS TOOLS IOW LTD 5.72
09/01/26 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 2.00
31/12/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA -3.70
31/01/26 Community Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -3.88
30/11/25 Community Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -10.10
10/12/25 Community Services Operational Equipment ITS TOOLS IOW LTD -41.25