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 181 to 210 of 1,753 items
Date Amount £ SupplierDirectorateExpenses Type
08/10/21 553.97 STUBBINGS BROS LTD Neighbourhoods Maintenance of Operational Equipment
19/07/23 550.35 STUBBINGS BROS LTD Neighbourhoods Maintenance of Operational Equipment
10/11/23 550.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
28/01/26 550.00 MIKE GARWOOD LTD Community Services Operational Equipment
20/03/24 550.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
08/03/24 550.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
10/01/25 550.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
05/11/25 538.16 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
28/03/25 525.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
13/10/23 520.00 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
09/04/21 513.83 D H PRICE MOTORS LTD Neighbourhoods Vehicle Maintenance Costs
05/10/22 509.40 CALOR GAS LIMITED Neighbourhoods Gas
28/02/24 506.25 BIG WIGHT T-SHIRT CO Community Services Clothing & Laundry
05/06/24 502.16 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
28/04/21 500.00 MOLE COUNTRY STORES Neighbourhoods Payment to Private Contractors
16/03/23 500.00 HISTORIC ENGLAND Neighbourhoods Sundry Office Expenses
21/07/23 500.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
21/07/23 500.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
04/11/22 495.64 STUBBINGS BROS LTD Neighbourhoods Maintenance of Operational Equipment
25/10/24 490.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
28/03/25 490.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
05/02/25 485.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
05/11/25 483.70 COUNTY FENCING SUPPLIES Community Services General Materials
08/12/21 481.55 D H PRICE MOTORS LTD Neighbourhoods Vehicle Maintenance Costs
17/01/24 475.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
20/12/23 475.00 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
15/09/23 475.00 ELDRIDGES SOLICITORS Community Services Payment to Private Contractors
24/04/24 475.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
27/06/25 474.38 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
16/03/22 472.22 STUBBINGS BROS LTD Neighbourhoods Payment to Private Contractors