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 661 to 690 of 1,753 items
Date Amount £ SupplierDirectorateExpenses Type
28/02/22 81.00 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
19/04/24 81.00 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
05/04/24 80.00 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
16/03/22 80.00 ITS TOOLS IOW LTD Neighbourhoods Payment to Private Contractors
26/05/23 80.00 ITS TOOLS IOW LTD Neighbourhoods Clothing & Laundry
09/08/24 80.00 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
19/07/23 80.00 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
15/08/25 79.02 JOHN DAVIDSON (PIPES) LTD Community Services Payment to Private Contractors
20/10/23 78.80 ITS TOOLS IOW LTD Community Services Operational Equipment
31/05/24 78.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/09/21 78.30 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
14/02/24 78.00 MOLE COUNTRY STORES Community Services General Materials
04/08/21 78.00 WIGHT FIRE CO LTD Neighbourhoods Fire Fighting Equipment
27/08/25 78.00 WIGHT FIRE CO LTD Community Services Fire Fighting Equipment
04/08/21 78.00 WIGHT FIRE CO LTD Neighbourhoods Fire Fighting Equipment
19/09/25 78.00 RS TYRES Community Services Vehicle Maintenance Costs
27/03/24 78.00 MOLE COUNTRY STORES Community Services General Materials
15/10/21 77.94 MOLE COUNTRY STORES Neighbourhoods General Materials
12/01/24 77.52 ROSS LETTINGS (IW) LIMITED Community Services Electricity
31/01/24 77.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
05/04/24 77.00 SIGNPOST EXPRESS Community Services General Materials
30/10/24 76.10 COUNTY FENCING SUPPLIES Community Services General Materials
30/04/22 76.05 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
05/05/23 75.83 INSTITUTE OF PUBLIC RIGHTS OF WAY MANAG… Neighbourhoods Sundry Office Expenses
30/06/24 75.15 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/10/22 75.15 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
30/05/22 75.00 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
17/04/25 75.00 LUPTON AUTO ELECTRICAL Community Services Vehicle Maintenance Costs
11/01/23 75.00 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
11/01/23 75.00 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity