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 120 of 221 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/23 125.00 ARC CONSULTING LTD Regeneration Advertising & Publicity
11/09/25 124.87 TAPNELL FARM Community Services Catering Purchases
23/02/24 124.80 IDML Community Services Clothing & Laundry
26/01/24 120.00 RAVEN PRINT & DESIGN Community Services Advertising & Publicity
14/06/23 119.00 BILTMORE PRINTERS Regeneration Advertising & Publicity
26/09/23 113.98 HOTEL AT BOOKING.COM Community Services Staff Hotel & Accommodation Costs
27/05/22 110.00 BILTMORE PRINTERS Regeneration Advertising & Publicity
23/02/24 101.10 IDML Community Services Clothing & Laundry
28/01/22 100.00 NATIONAL ASSOCIATION FOR AONBS Regeneration Conference Expenses
03/08/22 86.25 WWW.WIGHTLINK.CO.UK Regeneration Public Transport Fares
30/06/23 85.05 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
02/11/23 83.33 CANVA I03957-30209845 Community Services Advertising & Publicity
23/02/24 79.72 IDML Community Services Clothing & Laundry
25/03/24 78.35 B & Q 1163 Community Services Sundry Office Expenses
31/03/22 77.85 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/07/23 76.05 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
04/07/25 75.50 REDFUNNEL.CO.UK Community Services Public Transport Fares
30/04/23 75.15 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
06/12/23 75.00 OGLANDER ROMAN TRUST Community Services Hire of facilities
31/01/24 73.00 REDACTED PERSONAL DATA Community Services Employee Subsistence Expenses
20/10/21 72.15 PEPPER CREATIVE LTD Regeneration Advertising & Publicity
30/04/23 71.10 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/08/22 71.10 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
21/01/23 69.77 HURSTS Regeneration Sundry Office Expenses
30/04/22 69.75 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/10/22 68.85 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
20/10/23 65.79 OT GROUP LTD Community Services Stationery
27/08/21 65.00 THE QUAY ARTS TRADING COMPANY LTD Regeneration Hire of facilities
31/03/22 65.00 THE QUAY ARTS TRADING COMPANY LTD Regeneration Hire of facilities
28/02/23 63.45 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage