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 361 to 390 of 1,753 items
Date Amount £ SupplierDirectorateExpenses Type
05/05/23 233.75 DARES LTD Neighbourhoods Payment to Private Contractors
31/01/25 230.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
13/11/24 230.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
05/07/23 229.63 MOLE COUNTRY STORES Neighbourhoods General Materials
16/07/21 225.71 STEVE PORTER TRANSPORT LTD Neighbourhoods Payment to Private Contractors
01/10/25 225.37 MIKE GARWOOD LTD Community Services Maintenance of Operational Equipment
21/03/25 225.00 SUPER FORESTRY Community Services Payment to Private Contractors
27/03/24 225.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
10/02/23 223.75 DARES LTD Neighbourhoods Payment to Private Contractors
05/03/25 223.04 HUNT FOREST GROUP LTD Community Services Maintenance of Operational Equipment
14/02/24 220.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
16/08/24 220.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
24/02/23 220.00 INDIGO GRAPHICS LTD Neighbourhoods Payment to Private Contractors
05/09/25 218.90 ISLE OF WIGHT OBSERVER LTD Community Services Advertising & Publicity
01/11/21 218.00 BSI STANDARDS LTD Neighbourhoods Sundry Office Expenses
06/11/24 209.85 HUNT FOREST GROUP LTD Community Services Maintenance of Operational Equipment
07/02/25 209.64 WIGHT FIRE CO LTD Community Services Fire Fighting Equipment
04/09/24 209.45 ITS TOOLS IOW LTD Community Services Operational Equipment
14/12/22 208.14 HUNT FOREST GROUP LTD Neighbourhoods Payment to Private Contractors
26/05/21 206.00 COUNTY FENCING SUPPLIES Neighbourhoods General Materials
09/01/26 204.02 SYDENHAMS LTD Community Services General Materials
20/09/23 202.99 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
30/04/25 200.95 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
28/07/23 200.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
20/09/24 200.00 JA DEMPSEY CIVIL ENG LTD Community Services General Materials
09/11/22 200.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
30/04/22 196.20 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
27/07/22 195.71 STUBBINGS BROS LTD Neighbourhoods Maintenance of Operational Equipment
05/05/21 195.00 BIG WIGHT T-SHIRT CO Neighbourhoods Clothing & Laundry
03/09/21 194.00 JMC AG LTD Neighbourhoods Payment to Private Contractors