Service Area : Rights of Way Operations

Summary
Financial Year Payments Total £
2025 100 31,384.63
Total 100 31,384.63
Showing 31 to 60 of 100 items
Date DirectorateExpenses TypeSupplier Amount £
14/11/25 Community Services Maintenance of Operational Equi… HUNT FOREST GROUP LTD 247.28
09/01/26 Community Services General Materials SYDENHAMS LTD 204.02
16/01/26 Community Services Operational Equipment ITS TOOLS IOW LTD 172.00
28/01/26 Community Services Agency staff MATRIX SCM LTD 167.86
10/12/25 Community Services General Materials SCREWFIX DIRECT LTD 157.48
05/11/25 Community Services Official Notices ISLE OF WIGHT OBSERVER LTD 127.36
28/01/26 Community Services Sundry Office Expenses WIGHTLINK LTD 118.55
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 97.20
10/12/25 Community Services Maintenance of Operational Equi… STUBBINGS BROS LTD 95.40
07/11/25 Community Services Payment to Private Contractors G FILER ENGINEERING LTD 90.00
17/12/25 Community Services Cleaning Contracts N-VIRO LTD 87.92
19/11/25 Community Services Cleaning Contracts N-VIRO LTD 87.92
14/01/26 Community Services Cleaning Contracts N-VIRO LTD 87.92
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 84.60
31/01/26 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 69.75
31/12/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 66.60
12/12/25 Community Services Official Notices ISLE OF WIGHT OBSERVER LTD 63.68
28/11/25 Community Services Payment to Private Contractors ISLAND PEST CONTROL LIMITED 60.00
07/11/25 Community Services Operational Equipment SCREWFIX DIRECT LTD 59.99
21/11/25 Community Services Electricity ROSS LETTINGS (IW) LIMITED 59.67
30/01/26 Community Services Maintenance of Operational Equi… MIKE GARWOOD LTD 56.72
26/01/26 Community Services Sundry Office Expenses LAND REGISTRY 56.00
31/12/25 Community Services Maintenance of Operational Equi… MIKE GARWOOD LTD 54.97
14/11/25 Community Services General Materials MOLE COUNTRY STORES 54.17
05/11/25 Community Services Operational Equipment W HURST & SON (IW) LTD 51.79
28/11/25 Community Services Sundry Office Expenses LAND REGISTRY 49.00
31/12/25 Community Services Electricity ROSS LETTINGS (IW) LIMITED 48.36
28/01/26 Community Services Maintenance of Operational Equi… MIKE GARWOOD LTD 45.39
26/11/25 Community Services Official Notices ISLE OF WIGHT OBSERVER LTD 43.78
17/12/25 Community Services Operational Equipment ITS TOOLS IOW LTD 42.50