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 391 to 420 of 1,753 items
Date Amount £ SupplierDirectorateExpenses Type
21/06/24 190.76 HUNT FOREST GROUP LTD Community Services Maintenance of Operational Equipment
22/06/22 190.27 MIKE GARWOOD LTD Neighbourhoods Maintenance of Operational Equipment
25/10/23 190.17 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
30/10/23 190.17 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
03/10/25 189.00 LAND REGISTRY Community Services Sundry Office Expenses
16/02/22 187.43 REDACTED PERSONAL DATA Neighbourhoods General Materials
19/04/23 187.00 R J COOK LTD Neighbourhoods General Materials
24/05/24 186.52 HUNT FOREST GROUP LTD Community Services Maintenance of Operational Equipment
17/05/23 185.00 THE BADGER ACTION GROUP Neighbourhoods Payment to Private Contractors
26/05/23 182.50 ITS TOOLS IOW LTD Neighbourhoods Operational Equipment
21/06/23 182.13 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
11/01/23 180.00 DARES LTD Neighbourhoods Payment to Private Contractors
13/09/23 177.93 MIKE GARWOOD LTD Community Services Maintenance of Operational Equipment
26/04/23 177.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
25/02/26 175.12 ISLE OF WIGHT OBSERVER LTD Community Services Official Notices
13/08/21 175.03 STUBBINGS BROS LTD Neighbourhoods Maintenance of Operational Equipment
11/05/22 175.00 LINSCH CONSULTANTS Neighbourhoods Payment to Private Contractors
19/06/24 175.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
21/02/24 174.32 MIKE GARWOOD LTD Community Services Maintenance of Operational Equipment
21/02/25 173.46 MIKE GARWOOD LTD Community Services Operational Equipment
15/03/23 172.22 STUBBINGS BROS LTD Neighbourhoods Maintenance of Operational Equipment
16/01/26 172.00 ITS TOOLS IOW LTD Community Services Operational Equipment
06/01/23 169.40 ONE SMALL COMPANY LLP Neighbourhoods Electricity
22/03/23 169.40 ONE SMALL COMPANY LLP Neighbourhoods Electricity
28/01/26 167.86 MATRIX SCM LTD Community Services Agency staff
31/05/23 165.15 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
29/03/23 164.48 MIKE GARWOOD LTD Neighbourhoods Operational Equipment
26/02/25 164.00 ITS TOOLS IOW LTD Community Services Operational Equipment
17/08/22 163.32 PREMIER INN Neighbourhoods Sundry Office Expenses
28/09/22 160.20 MOLE COUNTRY STORES Neighbourhoods General Materials