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 31 to 60 of 1,753 items
Date Amount £ SupplierDirectorateExpenses Type
07/04/21 2,280.00 CLIFFORD J. MATTHEWS LTD Neighbourhoods Payment to Private Contractors
29/10/21 2,200.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
17/11/21 2,200.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
27/05/22 2,194.00 CLIFFORD J. MATTHEWS LTD Neighbourhoods General Materials
16/06/21 2,130.00 CLIFFORD J. MATTHEWS LTD Neighbourhoods Payment to Private Contractors
17/12/21 2,120.00 CLIFFORD J. MATTHEWS LTD Neighbourhoods Payment to Private Contractors
14/04/21 2,090.95 SIGNWAY SUPPLIES Neighbourhoods Payment to Private Contractors
11/10/24 2,078.89 CLIFFORD J. MATTHEWS LTD Community Services General Materials
20/09/24 2,032.67 CLIFFORD J. MATTHEWS LTD Community Services Payment to Private Contractors
18/12/24 1,918.76 PREMIER MOTORS (SOLENT) LTD Community Services Vehicle Maintenance Costs
03/04/24 1,875.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
27/03/24 1,850.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
08/09/23 1,844.00 VERTICAL TECHNOLOGY LIMITED Community Services Payment to Private Contractors
16/03/22 1,818.92 G FILER ENGINEERING LTD Neighbourhoods Payment to Private Contractors
26/07/23 1,798.04 PREMIER MOTORS (SOLENT) LTD Neighbourhoods Vehicle Maintenance Costs
20/10/21 1,768.00 JRR FENCING LTD Neighbourhoods Payment to Private Contractors
17/01/24 1,650.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
12/08/22 1,594.00 JRR FENCING LTD Neighbourhoods Payment to Private Contractors
29/12/23 1,550.00 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
03/12/25 1,520.00 KC TREE WORK AND FENCING LTD Community Services Payment to Private Contractors
16/12/22 1,500.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
31/05/23 1,500.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
31/07/24 1,498.00 CLIFFORD J. MATTHEWS LTD Community Services General Materials
04/02/22 1,475.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
19/11/21 1,440.00 CLIFFORD J. MATTHEWS LTD Neighbourhoods Payment to Private Contractors
06/10/23 1,426.00 R J COOK LTD Community Services Payment to Private Contractors
22/06/22 1,408.00 JMC AG LTD Neighbourhoods Payment to Private Contractors
31/08/22 1,400.00 CLIFFORD J. MATTHEWS LTD Neighbourhoods General Materials
25/10/23 1,385.72 PREMIER MOTORS (SOLENT) LTD Community Services Vehicle Maintenance Costs
06/03/24 1,350.00 SIGNPOST EXPRESS Community Services General Materials