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 811 to 840 of 1,753 items
Date Amount £ SupplierDirectorateExpenses Type
02/10/25 60.00 RS TYRES Community Services Vehicle Maintenance Costs
26/01/22 60.00 JMC AG LTD Neighbourhoods Payment to Private Contractors
28/11/25 60.00 ISLAND PEST CONTROL LIMITED Community Services Payment to Private Contractors
04/11/22 60.00 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
23/11/22 60.00 ISLAND PEST CONTROL LIMITED Neighbourhoods Payment to Private Contractors
16/11/22 60.00 ISLAND PEST CONTROL LIMITED Neighbourhoods Payment to Private Contractors
07/06/24 60.00 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
07/11/25 59.99 SCREWFIX DIRECT LTD Community Services Operational Equipment
06/02/26 59.97 ITS TOOLS IOW LTD Community Services Operational Equipment
30/07/25 59.70 ISLE OF WIGHT OBSERVER LTD Community Services Advertising & Publicity
21/11/25 59.67 ROSS LETTINGS (IW) LIMITED Community Services Electricity
23/02/24 59.67 ROSS LETTINGS (IW) LIMITED Community Services Electricity
31/05/23 59.40 MOLE COUNTRY STORES Neighbourhoods General Materials
23/06/23 59.08 W HURST & SON (IW) LTD Neighbourhoods Operational Equipment
26/09/25 58.89 ROSS LETTINGS (IW) LIMITED Community Services Electricity
16/07/21 58.83 ITS TOOLS IOW LTD Neighbourhoods Operational Equipment
30/10/24 58.50 ROSS LETTINGS (IW) LIMITED Community Services Electricity
28/10/22 57.45 MOLE COUNTRY STORES Neighbourhoods General Materials
17/11/21 57.35 STUBBINGS BROS LTD Neighbourhoods Maintenance of Operational Equipment
19/01/24 57.34 MIKE GARWOOD LTD Community Services Maintenance of Operational Equipment
19/10/23 57.00 LAND REGISTRY Community Services Professional Services
27/03/23 57.00 LAND REGISTRY Neighbourhoods Sundry Office Expenses
08/03/23 56.80 MOLE COUNTRY STORES Neighbourhoods General Materials
11/05/22 56.76 ONE SMALL COMPANY LLP Neighbourhoods Electricity
30/01/26 56.72 MIKE GARWOOD LTD Community Services Maintenance of Operational Equipment
07/09/22 56.60 RED FUNNEL GROUP Neighbourhoods Sundry Office Expenses
27/10/23 56.50 MIKE GARWOOD LTD Community Services Maintenance of Operational Equipment
11/05/22 56.16 ONE SMALL COMPANY LLP Neighbourhoods Electricity
26/01/26 56.00 LAND REGISTRY Community Services Sundry Office Expenses
31/12/24 55.77 ROSS LETTINGS (IW) LIMITED Community Services Electricity