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 302 items
Date Amount £ SupplierDirectorateExpenses Type
03/10/25 189.00 LAND REGISTRY Community Services Sundry Office Expenses
25/02/26 175.12 ISLE OF WIGHT OBSERVER LTD Community Services Official Notices
16/01/26 172.00 ITS TOOLS IOW LTD Community Services Operational Equipment
28/01/26 167.86 MATRIX SCM LTD Community Services Agency staff
10/12/25 157.48 SCREWFIX DIRECT LTD Community Services General Materials
31/10/25 150.00 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
23/07/25 145.45 MIKE GARWOOD LTD Community Services Maintenance of Operational Equipment
04/09/25 133.00 LAND REGISTRY Community Services Sundry Office Expenses
08/10/25 131.34 ISLE OF WIGHT OBSERVER LTD Community Services Official Notices
27/02/26 130.00 CHANT LOCK & SECURITY SERVICE Community Services Sundry Office Expenses
05/11/25 127.36 ISLE OF WIGHT OBSERVER LTD Community Services Official Notices
17/04/25 126.68 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
29/08/25 125.00 HUNT FOREST GROUP LTD Community Services Maintenance of Operational Equipment
25/02/26 120.00 DARES LTD Community Services Payment to Private Contractors
09/05/25 120.00 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
28/01/26 118.55 WIGHTLINK LTD Community Services Sundry Office Expenses
10/07/25 117.90 RS TYRES Community Services Vehicle Maintenance Costs
31/05/25 115.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
14/05/25 115.12 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
05/08/25 112.00 LAND REGISTRY Community Services Sundry Office Expenses
20/02/26 110.33 HUNT FOREST GROUP LTD Community Services Maintenance of Operational Equipment
23/07/25 110.20 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
27/06/25 99.00 RIVERSIDE VENTURES LTD Community Services Advertising & Publicity
03/10/25 97.93 MOLE COUNTRY STORES Community Services General Materials
02/05/25 97.29 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
30/11/25 97.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
10/12/25 95.40 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
09/04/25 95.25 ITS TOOLS IOW LTD Community Services Operational Equipment
25/06/25 95.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
02/04/25 93.99 SYDENHAMS LTD Community Services General Materials