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 121 to 150 of 302 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/25 93.15 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
18/06/25 90.00 ISLANDWIDE WINDSCREENS Community Services Vehicle Maintenance Costs
07/11/25 90.00 G FILER ENGINEERING LTD Community Services Payment to Private Contractors
02/04/25 90.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
17/12/25 87.92 N-VIRO LTD Community Services Cleaning Contracts
13/06/25 87.92 N-VIRO LTD Community Services Cleaning Contracts
21/05/25 87.92 N-VIRO LTD Community Services Cleaning Contracts
15/08/25 87.92 N-VIRO LTD Community Services Cleaning Contracts
14/01/26 87.92 N-VIRO LTD Community Services Cleaning Contracts
11/07/25 87.92 N-VIRO LTD Community Services Cleaning Contracts
18/02/26 87.92 N-VIRO LTD Community Services Cleaning Contracts
19/11/25 87.92 N-VIRO LTD Community Services Cleaning Contracts
19/09/25 87.92 N-VIRO LTD Community Services Cleaning Contracts
15/10/25 87.92 N-VIRO LTD Community Services Cleaning Contracts
30/04/25 86.85 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
08/10/25 84.82 JOHN DAVIDSON (PIPES) LTD Community Services Payment to Private Contractors
30/11/25 84.60 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
07/05/25 81.34 N-VIRO LTD Community Services Cleaning Contracts
15/08/25 79.02 JOHN DAVIDSON (PIPES) LTD Community Services Payment to Private Contractors
27/08/25 78.00 WIGHT FIRE CO LTD Community Services Fire Fighting Equipment
19/09/25 78.00 RS TYRES Community Services Vehicle Maintenance Costs
17/04/25 75.00 LUPTON AUTO ELECTRICAL Community Services Vehicle Maintenance Costs
31/08/25 72.45 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/25 70.00 LAND REGISTRY Community Services Sundry Office Expenses
23/06/25 70.00 LAND REGISTRY Community Services Sundry Office Expenses
31/01/26 69.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
10/09/25 68.75 ITS TOOLS IOW LTD Community Services Operational Equipment
13/08/25 67.00 ITS TOOLS IOW LTD Community Services Clothing & Laundry
31/12/25 66.60 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
21/05/25 66.56 JOHN DAVIDSON (PIPES) LTD Community Services General Materials