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 61 to 90 of 1,753 items
Date Amount £ SupplierDirectorateExpenses Type
06/03/24 1,350.00 SIGNPOST EXPRESS Community Services General Materials
24/01/24 1,350.00 SIGNPOST EXPRESS Community Services General Materials
12/11/25 1,344.00 JPC DEMOLITION LLP Community Services Payment to Private Contractors
12/11/21 1,320.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
07/04/21 1,320.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
29/11/23 1,280.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
18/05/22 1,266.00 JMC AG LTD Neighbourhoods Payment to Private Contractors
16/05/25 1,254.11 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
11/07/25 1,208.52 MIKE GARWOOD LTD Community Services Maintenance of Operational Equipment
06/09/23 1,200.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
26/05/21 1,196.00 JRR FENCING LTD Neighbourhoods Payment to Private Contractors
04/02/26 1,166.22 CALOR GAS LIMITED Community Services Gas
26/11/21 1,165.82 ISLAND COACHWORKS AND COATINGS Neighbourhoods Vehicle Maintenance Costs
16/03/22 1,165.39 STUBBINGS BROS LTD Neighbourhoods Payment to Private Contractors
17/11/23 1,162.09 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
09/01/26 1,106.00 ITS TOOLS IOW LTD Community Services Operational Equipment
04/09/24 1,080.00 CLIFFORD J. MATTHEWS LTD Community Services Payment to Private Contractors
28/02/24 1,060.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
31/01/24 1,025.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
26/04/23 1,000.00 GELDARDS LLP Neighbourhoods Payment to Private Contractors
31/10/25 1,000.00 GLANVILLES DAMANT LIMITED Community Services Payment to Private Contractors
29/09/23 1,000.00 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
19/01/24 1,000.00 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
21/07/23 1,000.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
02/04/25 990.00 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
12/01/24 975.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
29/12/23 972.00 HUNT FOREST GROUP LTD Community Services Maintenance of Operational Equipment
18/01/23 950.00 CRIDMORE FARM CO LTD Neighbourhoods Payment to Private Contractors
12/12/25 935.22 MATRIX SCM LTD Community Services Agency staff
17/12/25 935.22 MATRIX SCM LTD Community Services Agency staff