Expenses Type : Payments to Joint Arrangements

Summary
Financial Year Payments Total £
2021 4 16,898.46
2022 1 2,789.00
2023 1 2,928.00
2024 1 3,075.00
2025 1 3,075.00
Total 8 28,765.46
Showing 8 items
Date Amount £ SupplierDirectorateService Area
12/01/22 6,871.23 HAMPSHIRE FIRE AND RESCUE SERVICE Regeneration Properties - Other Properties
12/01/22 6,871.23 HAMPSHIRE FIRE AND RESCUE SERVICE Regeneration Properties - Other Properties
20/06/25 3,075.00 NATIONAL LANDSCAPE ASSOCIATION Community Services IOW National Landscape
26/06/24 3,075.00 NATIONAL ASSOCIATION FOR AONBS Community Services IOW National Landscape
05/05/23 2,928.00 NATIONAL ASSOCIATION FOR AONBS Regeneration A.O.N.B.
13/07/22 2,789.00 NATIONAL ASSOCIATION FOR AONBS Regeneration A.O.N.B.
21/05/21 2,656.00 NATIONAL ASSOCIATION FOR AONBS Regeneration A.O.N.B.
09/06/21 500.00 NATIONAL ASSOCIATION FOR AONBS Regeneration A.O.N.B.