Service Area : A.O.N.B.

Summary
Financial Year Payments Total £
2021 47 30,479.30
2022 62 57,696.73
2023 102 56,641.79
2024 2 162.99
2025 8 603.52
Total 221 145,584.33
Showing 91 to 102 of 102 items
Date Amount £ SupplierDirectorateExpenses Type
20/10/23 4.28 OT GROUP LTD Community Services Stationery
30/09/23 2.60 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
30/09/23 -2.13 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
29/02/24 -2.49 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/05/23 -2.61 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/01/24 -3.42 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/08/23 -3.78 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
30/06/23 -4.73 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/07/23 -8.88 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
30/04/23 -9.75 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
15/11/23 -220.83 ROYAL SOLENT YACHT CLUB LTD Community Services Hire of facilities
15/11/23 -238.54 ROYAL SOLENT YACHT CLUB LTD Community Services Catering Purchases