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 571 to 600 of 1,753 items
Date Amount £ SupplierDirectorateExpenses Type
09/04/25 95.25 ITS TOOLS IOW LTD Community Services Operational Equipment
29/09/21 95.00 D H PRICE MOTORS LTD Neighbourhoods Vehicle Maintenance Costs
17/01/24 95.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
04/01/23 95.00 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
25/06/25 95.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
30/09/22 95.00 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
30/06/23 94.95 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
26/07/23 94.40 ROSS LETTINGS (IW) LIMITED Neighbourhoods Electricity
28/04/21 94.22 MOLE COUNTRY STORES Neighbourhoods Payment to Private Contractors
30/04/21 94.05 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
02/04/25 93.99 SYDENHAMS LTD Community Services General Materials
19/04/24 93.83 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
29/02/24 93.60 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/08/25 93.15 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
14/07/21 93.00 MIKE GARWOOD LTD Neighbourhoods Maintenance of Operational Equipment
20/11/24 92.49 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
13/09/23 92.36 ITS TOOLS IOW LTD Community Services Operational Equipment
30/06/22 91.80 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
09/09/22 91.65 STUBBINGS BROS LTD Neighbourhoods Maintenance of Operational Equipment
07/07/21 91.53 STUBBINGS BROS LTD Neighbourhoods Maintenance of Operational Equipment
05/07/23 91.45 WIGHT FIRE CO LTD Neighbourhoods Minor Works
30/11/21 91.35 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
30/04/24 91.00 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
31/08/22 90.90 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
28/07/21 90.72 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
18/06/21 90.72 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
28/02/25 90.45 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
02/04/25 90.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
31/03/23 90.00 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
07/11/25 90.00 G FILER ENGINEERING LTD Community Services Payment to Private Contractors