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 121 to 150 of 1,753 items
Date Amount £ SupplierDirectorateExpenses Type
20/09/23 858.40 WATCO UK LTD Community Services Payment to Private Contractors
11/06/25 857.34 CALOR GAS LIMITED Community Services Gas
08/03/23 850.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
30/09/21 850.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
21/06/24 810.45 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
02/08/24 807.49 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
06/01/23 804.00 COUNTY FENCING SUPPLIES Neighbourhoods General Materials
20/09/23 800.00 ELDRIDGES SOLICITORS Community Services Payment to Private Contractors
13/09/23 800.00 REYNOLDS & READ LTD Community Services Payment to Private Contractors
06/04/22 800.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
03/11/23 798.42 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
07/02/24 795.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
15/09/23 780.90 HUNT FOREST GROUP LTD Community Services Maintenance of Operational Equipment
03/11/21 780.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
29/12/23 780.00 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
09/06/21 763.20 R J COOK LTD Neighbourhoods Payment to Private Contractors
13/01/23 750.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
07/04/21 750.00 CLIFFORD J. MATTHEWS LTD Neighbourhoods Payment to Private Contractors
24/12/21 750.00 DIG-GEOTECH LIMITED Neighbourhoods Payment to Private Contractors
19/07/24 745.47 CALOR GAS LIMITED Community Services Gas
21/12/22 720.00 CLIFFORD J. MATTHEWS LTD Neighbourhoods General Materials
09/04/25 700.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
05/11/25 696.00 COUNTY FENCING SUPPLIES Community Services General Materials
26/07/24 695.00 THE RAMBLERS ASSOCIATION ISLE OF WI Community Services General Materials
10/09/25 690.76 SCREWFIX DIRECT LTD Community Services Operational Equipment
29/10/25 690.60 MATRIX SCM LTD Community Services Agency staff
10/10/25 690.60 MATRIX SCM LTD Community Services Agency staff
19/11/25 690.60 MATRIX SCM LTD Community Services Agency staff
30/07/25 689.68 MATRIX SCM LTD Community Services Agency staff
17/12/25 689.68 DH PRICE MOTORS Community Services Vehicle Maintenance Costs