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 151 to 180 of 302 items
Date Amount £ SupplierDirectorateExpenses Type
25/02/26 66.00 R J COOK LTD Community Services General Materials
28/02/26 64.80 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
12/12/25 63.68 ISLE OF WIGHT OBSERVER LTD Community Services Official Notices
23/04/25 60.62 MIKE GARWOOD LTD Community Services Maintenance of Operational Equipment
28/11/25 60.00 ISLAND PEST CONTROL LIMITED Community Services Payment to Private Contractors
02/10/25 60.00 RS TYRES Community Services Vehicle Maintenance Costs
07/11/25 59.99 SCREWFIX DIRECT LTD Community Services Operational Equipment
06/02/26 59.97 ITS TOOLS IOW LTD Community Services Operational Equipment
30/07/25 59.70 ISLE OF WIGHT OBSERVER LTD Community Services Advertising & Publicity
21/11/25 59.67 ROSS LETTINGS (IW) LIMITED Community Services Electricity
26/09/25 58.89 ROSS LETTINGS (IW) LIMITED Community Services Electricity
30/01/26 56.72 MIKE GARWOOD LTD Community Services Maintenance of Operational Equipment
26/01/26 56.00 LAND REGISTRY Community Services Sundry Office Expenses
31/12/25 54.97 MIKE GARWOOD LTD Community Services Maintenance of Operational Equipment
23/05/25 54.21 ROSS LETTINGS (IW) LIMITED Community Services Electricity
14/11/25 54.17 MOLE COUNTRY STORES Community Services General Materials
23/05/25 53.13 ROSS LETTINGS (IW) LIMITED Community Services Water and Sewerage
02/07/25 51.87 ROSS LETTINGS (IW) LIMITED Community Services Electricity
05/11/25 51.79 W HURST & SON (IW) LTD Community Services Operational Equipment
23/04/25 50.75 MIKE GARWOOD LTD Community Services Maintenance of Operational Equipment
12/09/25 49.20 ITS TOOLS IOW LTD Community Services Operational Equipment
28/11/25 49.00 LAND REGISTRY Community Services Sundry Office Expenses
31/12/25 48.36 ROSS LETTINGS (IW) LIMITED Community Services Electricity
30/06/25 46.80 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/01/26 45.39 MIKE GARWOOD LTD Community Services Maintenance of Operational Equipment
20/06/25 45.08 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
20/08/25 43.78 ISLE OF WIGHT OBSERVER LTD Community Services Advertising & Publicity
26/11/25 43.78 ISLE OF WIGHT OBSERVER LTD Community Services Official Notices
15/10/25 43.78 ISLE OF WIGHT OBSERVER LTD Community Services Advertising & Publicity
13/08/25 43.78 ISLE OF WIGHT OBSERVER LTD Community Services Advertising & Publicity