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 451 to 480 of 1,753 items
Date Amount £ SupplierDirectorateExpenses Type
06/08/21 135.90 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
17/11/21 133.24 STUBBINGS BROS LTD Neighbourhoods Maintenance of Operational Equipment
04/09/25 133.00 LAND REGISTRY Community Services Sundry Office Expenses
12/01/22 132.08 D H PRICE MOTORS LTD Neighbourhoods Vehicle Maintenance Costs
08/10/25 131.34 ISLE OF WIGHT OBSERVER LTD Community Services Official Notices
18/03/22 130.14 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
16/02/22 130.14 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
16/08/23 130.00 CHANT LOCK & SECURITY SERVICE Neighbourhoods Payment to Private Contractors
27/02/26 130.00 CHANT LOCK & SECURITY SERVICE Community Services Sundry Office Expenses
15/09/23 129.58 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
05/11/25 127.36 ISLE OF WIGHT OBSERVER LTD Community Services Official Notices
05/07/23 127.20 ROSS LETTINGS (IW) LIMITED Neighbourhoods Electricity
28/04/21 126.95 MOLE COUNTRY STORES Neighbourhoods Payment to Private Contractors
17/04/25 126.68 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
18/05/22 126.33 ITS TOOLS IOW LTD Neighbourhoods Operational Equipment
31/07/24 126.00 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
14/01/22 126.00 JMC AG LTD Neighbourhoods Payment to Private Contractors
08/09/23 125.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
29/08/25 125.00 HUNT FOREST GROUP LTD Community Services Maintenance of Operational Equipment
08/02/23 124.50 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
11/05/22 124.24 W HURST & SON (IW) LTD Neighbourhoods Operational Equipment
31/12/23 123.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/05/21 122.70 MOLE COUNTRY STORES Neighbourhoods General Materials
09/07/21 122.45 WIGHT FABRICATIONS Neighbourhoods Payment to Private Contractors
27/10/23 122.30 MOLE COUNTRY STORES Community Services General Materials
05/04/23 122.00 MOLE COUNTRY STORES Neighbourhoods General Materials
26/03/25 120.76 ITS TOOLS IOW LTD Community Services Operational Equipment
06/04/22 120.68 REDACTED PERSONAL DATA Neighbourhoods General Materials
24/03/23 120.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
25/02/26 120.00 DARES LTD Community Services Payment to Private Contractors