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 871 to 900 of 1,753 items
Date Amount £ SupplierDirectorateExpenses Type
26/03/25 50.82 CHANT LOCK & SECURITY SERVICE Community Services Payment to Private Contractors
23/04/25 50.75 MIKE GARWOOD LTD Community Services Maintenance of Operational Equipment
31/10/21 50.40 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
15/11/23 50.00 ISLAND PEST CONTROL LIMITED Community Services Payment to Private Contractors
26/04/23 50.00 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
20/10/21 50.00 ISLAND PEST CONTROL LIMITED Neighbourhoods Payment to Private Contractors
30/11/21 50.00 REDACTED PERSONAL DATA Neighbourhoods Sundry Office Expenses
20/10/21 50.00 ISLAND PEST CONTROL LIMITED Neighbourhoods Payment to Private Contractors
24/08/22 50.00 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
22/07/22 50.00 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
22/07/22 50.00 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
20/10/21 50.00 ISLAND PEST CONTROL LIMITED Neighbourhoods Payment to Private Contractors
28/06/24 50.00 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
22/10/24 49.96 SP UKCC RETAIL Community Services Vehicle Maintenance Costs
14/06/23 49.50 DH PRICE MOTORS Neighbourhoods Vehicle Maintenance Costs
27/09/23 49.50 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
05/06/24 49.50 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
22/04/22 49.50 DH PRICE MOTORS Neighbourhoods Vehicle Maintenance Costs
27/09/23 49.50 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
15/11/23 49.47 ROSS LETTINGS (IW) LIMITED Community Services Electricity
21/09/22 49.34 STUBBINGS BROS LTD Neighbourhoods Maintenance of Operational Equipment
12/09/25 49.20 ITS TOOLS IOW LTD Community Services Operational Equipment
22/04/22 49.13 WIGHT FABRICATIONS Neighbourhoods Payment to Private Contractors
28/11/25 49.00 LAND REGISTRY Community Services Sundry Office Expenses
27/04/22 49.00 MOLE COUNTRY STORES Neighbourhoods General Materials
22/12/21 49.00 ITS TOOLS IOW LTD Neighbourhoods Clothing & Laundry
14/08/24 48.96 ROSS LETTINGS (IW) LIMITED Community Services Electricity
16/02/22 48.43 MIKE GARWOOD LTD Neighbourhoods Maintenance of Operational Equipment
31/12/25 48.36 ROSS LETTINGS (IW) LIMITED Community Services Electricity
31/05/24 48.00 LAND REGISTRY Community Services Sundry Office Expenses