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 331 to 360 of 1,753 items
Date Amount £ SupplierDirectorateExpenses Type
26/11/21 275.84 R J COOK LTD Neighbourhoods Payment to Private Contractors
24/01/24 270.52 PREMIER MOTORS (SOLENT) LTD Community Services Vehicle Maintenance Costs
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
23/06/21 266.00 MOLE COUNTRY STORES Neighbourhoods General Materials
13/09/23 265.00 R J COOK LTD Community Services Payment to Private Contractors
16/08/24 265.00 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
06/10/23 261.50 R J COOK LTD Community Services Payment to Private Contractors
04/08/21 260.00 DARES LTD Neighbourhoods Payment to Private Contractors
23/07/25 259.45 MIKE GARWOOD LTD Community Services Maintenance of Operational Equipment
11/02/22 256.24 HUNT FOREST GROUP LTD Neighbourhoods Maintenance of Operational Equipment
16/06/21 255.00 COUNTY FENCING SUPPLIES Neighbourhoods General Materials
10/03/23 252.70 MOLE COUNTRY STORES Neighbourhoods General Materials
16/08/24 250.06 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
17/05/23 250.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
22/10/21 250.00 STUBBINGS BROS LTD Neighbourhoods Maintenance of Operational Equipment
17/04/24 250.00 QUARR ROAD ASSOCIATION Community Services Payment to Private Contractors
19/01/22 250.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
22/11/23 249.40 MIKE GARWOOD LTD Community Services Maintenance of Operational Equipment
07/11/22 247.83 SANDFORD GARAGE IOW Neighbourhoods Vehicle Fuel Costs
14/11/25 247.28 HUNT FOREST GROUP LTD Community Services Maintenance of Operational Equipment
27/11/24 246.37 HUNT FOREST GROUP LTD Community Services Maintenance of Operational Equipment
05/04/23 246.30 MOLE COUNTRY STORES Neighbourhoods General Materials
29/11/21 244.36 ISLAND COACHWORKS AND COATINGS Neighbourhoods Vehicle Maintenance Costs
03/08/22 243.75 CHANT LOCK & SECURITY SERVICE Neighbourhoods Sundry Office Expenses
01/09/23 241.80 COUNTY FENCING SUPPLIES Community Services General Materials
28/09/22 241.11 ITS TOOLS IOW LTD Neighbourhoods Operational Equipment
17/01/25 238.29 ITS TOOLS IOW LTD Community Services Operational Equipment
18/09/24 237.71 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
13/12/23 236.04 PREMIER MOTORS (SOLENT) LTD Community Services Vehicle Maintenance Costs