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 541 to 570 of 1,753 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/21 103.95 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
28/06/24 103.90 WIGHT FIRE CO LTD Community Services Fire Fighting Equipment
16/02/22 103.60 MIKE GARWOOD LTD Neighbourhoods Maintenance of Operational Equipment
22/02/23 103.50 ITS TOOLS IOW LTD Neighbourhoods Operational Equipment
31/08/24 103.05 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/04/21 102.60 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
21/06/23 102.45 STUBBINGS BROS LTD Neighbourhoods Maintenance of Operational Equipment
11/08/21 102.06 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
31/07/21 100.35 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
27/10/23 100.25 MOLE COUNTRY STORES Community Services General Materials
01/02/22 100.00 TREAD THE WIGHT Neighbourhoods Vehicle Maintenance Costs
15/09/23 100.00 ISLAND PEST CONTROL LIMITED Community Services Payment to Private Contractors
11/01/23 100.00 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
30/11/21 99.90 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
14/12/22 99.50 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
31/01/22 99.45 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
27/06/25 99.00 RIVERSIDE VENTURES LTD Community Services Advertising & Publicity
30/09/22 98.60 BIG WIGHT T-SHIRT CO Neighbourhoods Clothing & Laundry
31/08/23 98.10 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
13/09/24 97.94 ITS TOOLS IOW LTD Community Services Operational Equipment
03/10/25 97.93 MOLE COUNTRY STORES Community Services General Materials
22/02/23 97.90 ONE SMALL COMPANY LLP Neighbourhoods Electricity
18/05/22 97.40 STUBBINGS BROS LTD Neighbourhoods Maintenance of Operational Equipment
02/05/25 97.29 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
17/01/25 97.25 MIKE GARWOOD LTD Community Services Operational Equipment
30/11/25 97.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/10/24 97.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/11/24 96.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
11/03/22 96.12 MIKE GARWOOD LTD Neighbourhoods Maintenance of Operational Equipment
10/12/25 95.40 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment