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 1,741 to 1,753 of 1,753 items
Date Amount £ SupplierDirectorateExpenses Type
11/05/22 -56.76 ONE SMALL COMPANY LLP Neighbourhoods Electricity
19/10/23 -57.00 LAND REGISTRY Community Services Professional Services
19/01/24 -60.00 HUNT FOREST GROUP LTD Community Services Maintenance of Operational Equipment
04/08/21 -78.00 WIGHT FIRE CO LTD Neighbourhoods Fire Fighting Equipment
07/02/25 -156.13 WIGHT FIRE CO LTD Community Services Fire Fighting Equipment
10/02/23 -180.00 DARES LTD Neighbourhoods Payment to Private Contractors
01/11/23 -190.17 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
20/09/24 -282.47 MIKE GARWOOD LTD Community Services Operational Equipment
01/11/23 -314.70 STUBBINGS BROS LTD Community Services Maintenance of Operational Equipment
11/07/25 -318.12 MIKE GARWOOD LTD Community Services Maintenance of Operational Equipment
19/10/24 -5,245.78 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
29/08/24 -7,654.00 CLIFFORD J. MATTHEWS LTD Community Services Payment to Private Contractors
02/09/24 -7,654.00 CLIFFORD J. MATTHEWS LTD Community Services Payment to Private Contractors