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 481 to 510 of 1,753 items
Date Amount £ SupplierDirectorateExpenses Type
25/02/26 120.00 DARES LTD Community Services Payment to Private Contractors
12/01/24 120.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
24/03/23 120.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
12/05/23 119.20 ONE SMALL COMPANY LLP Neighbourhoods Electricity
08/09/23 118.59 MOLE COUNTRY STORES Community Services General Materials
28/01/26 118.55 WIGHTLINK LTD Community Services Sundry Office Expenses
10/07/25 117.90 RS TYRES Community Services Vehicle Maintenance Costs
31/07/23 117.45 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
16/08/24 117.15 SYDENHAMS LTD Community Services General Materials
25/08/21 116.80 ITS TOOLS IOW LTD Neighbourhoods Clothing & Laundry
31/05/25 115.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
14/05/25 115.12 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
15/08/24 115.00 RS TYRES Community Services Vehicle Maintenance Costs
17/11/21 114.50 BIG WIGHT T-SHIRT CO Neighbourhoods Clothing & Laundry
07/02/24 114.50 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
29/12/23 114.00 MOLE COUNTRY STORES Community Services General Materials
31/08/22 113.40 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
14/07/21 113.40 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
22/10/21 113.40 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
05/05/21 113.40 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
03/09/21 113.25 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
21/12/22 112.90 HUNT FOREST GROUP LTD Neighbourhoods Payment to Private Contractors
05/08/25 112.00 LAND REGISTRY Community Services Sundry Office Expenses
04/06/21 112.00 SIGNPOST EXPRESS Neighbourhoods Payment to Private Contractors
27/04/22 111.87 MIKE GARWOOD LTD Neighbourhoods Maintenance of Operational Equipment
15/02/23 111.58 STUBBINGS BROS LTD Neighbourhoods Maintenance of Operational Equipment
30/09/23 111.15 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
12/06/24 110.50 ITS TOOLS IOW LTD Community Services Operational Equipment
23/11/22 110.40 ONE SMALL COMPANY LLP Neighbourhoods Electricity
20/02/26 110.33 HUNT FOREST GROUP LTD Community Services Maintenance of Operational Equipment