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 8 items
Date Amount £ SupplierDirectorateExpenses Type
10/09/25 273.36 ZIP WATER Community Services Unallocated PCard Expenses
11/09/25 124.87 TAPNELL FARM Community Services Catering Purchases
04/07/25 75.50 REDFUNNEL.CO.UK Community Services Public Transport Fares
28/08/25 41.67 SUMUP CALBOURNE WATER MILL Community Services Hire of facilities
30/08/25 35.97 HEART INTERNET Community Services Advertising & Publicity
24/07/25 33.33 SUMUP CALBOURNE WATER MILL Community Services Catering Purchases
10/09/25 12.83 FASTHOSTS Community Services Advertising & Publicity
05/09/25 5.99 FACEBK ETNA3ZUEV2 Community Services Unallocated PCard Expenses