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 601 to 630 of 1,753 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/23 90.00 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
06/03/24 89.50 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
05/01/24 89.50 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
22/10/21 89.20 MOLE COUNTRY STORES Neighbourhoods General Materials
15/12/21 89.12 HUNT FOREST GROUP LTD Neighbourhoods Maintenance of Operational Equipment
18/10/24 88.50 ITS TOOLS IOW LTD Community Services Operational Equipment
14/01/26 87.92 N-VIRO LTD Community Services Cleaning Contracts
15/10/25 87.92 N-VIRO LTD Community Services Cleaning Contracts
18/02/26 87.92 N-VIRO LTD Community Services Cleaning Contracts
11/07/25 87.92 N-VIRO LTD Community Services Cleaning Contracts
21/05/25 87.92 N-VIRO LTD Community Services Cleaning Contracts
19/09/25 87.92 N-VIRO LTD Community Services Cleaning Contracts
17/12/25 87.92 N-VIRO LTD Community Services Cleaning Contracts
19/11/25 87.92 N-VIRO LTD Community Services Cleaning Contracts
13/06/25 87.92 N-VIRO LTD Community Services Cleaning Contracts
15/08/25 87.92 N-VIRO LTD Community Services Cleaning Contracts
31/12/23 87.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/03/24 87.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/04/25 86.85 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
02/09/22 86.80 SYDENHAMS LTD Neighbourhoods General Materials
07/08/24 86.11 ITS TOOLS IOW LTD Community Services Operational Equipment
27/04/22 86.00 MOLE COUNTRY STORES Neighbourhoods General Materials
23/10/24 86.00 ITS TOOLS IOW LTD Community Services Clothing & Laundry
10/05/23 86.00 MOLE COUNTRY STORES Neighbourhoods General Materials
31/12/24 85.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
16/03/22 85.25 ITS TOOLS IOW LTD Neighbourhoods Operational Equipment
28/09/22 85.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
11/08/21 85.00 N-VIRO Neighbourhoods Payment to Private Contractors
08/10/25 84.82 JOHN DAVIDSON (PIPES) LTD Community Services Payment to Private Contractors
20/09/23 84.66 ROSS LETTINGS (IW) LIMITED Community Services Electricity