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 241 to 270 of 1,753 items
Date Amount £ SupplierDirectorateExpenses Type
08/09/23 409.18 MOLE COUNTRY STORES Community Services General Materials
17/11/21 407.98 STUBBINGS BROS LTD Neighbourhoods Maintenance of Operational Equipment
30/10/24 406.00 R J COOK LTD Community Services General Materials
27/09/23 400.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
11/08/23 400.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
17/03/23 400.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
01/09/25 399.99 PARKERBRAND.COM Community Services Payment to Private Contractors
20/12/23 395.51 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
24/11/23 385.00 R J COOK LTD Community Services Payment to Private Contractors
31/01/23 385.00 R J COOK LTD Neighbourhoods Payment to Private Contractors
20/09/24 383.11 MIKE GARWOOD LTD Community Services Operational Equipment
11/06/25 381.98 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
10/12/25 380.00 KC TREE WORK AND FENCING LTD Community Services Payment to Private Contractors
31/01/24 380.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
17/01/24 380.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
27/10/23 380.00 CLIFFORD J. MATTHEWS LTD Community Services General Materials
13/12/24 377.55 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
26/05/23 375.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
20/08/25 367.94 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
22/09/23 364.50 INSTITUTE OF PUBLIC RIGHTS OF WAY MANAG… Community Services Advertising & Publicity
19/06/24 360.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
20/12/24 360.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors
25/02/26 359.70 MATRIX SCM LTD Community Services Agency staff
23/12/25 359.70 MATRIX SCM LTD Community Services Agency staff
07/11/25 357.76 SCREWFIX DIRECT LTD Community Services General Materials
06/04/22 356.00 R J COOK LTD Neighbourhoods Payment to Private Contractors
04/08/21 356.00 R J COOK LTD Neighbourhoods General Materials
20/03/24 355.00 NEWPORT (IW) GOLF CLUB LTD Community Services Payment to Private Contractors
31/12/25 354.13 MIKE GARWOOD LTD Community Services Maintenance of Operational Equipment
28/11/25 353.45 MIKE GARWOOD LTD Community Services Maintenance of Operational Equipment