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 121 to 150 of 221 items
Date Amount £ SupplierDirectorateExpenses Type
28/02/22 59.40 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
30/06/22 58.50 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/08/22 58.50 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
30/11/22 58.50 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
10/03/23 58.33 THE QUAY ARTS TRADING COMPANY LTD Regeneration Hire of facilities
31/07/23 57.15 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
30/06/22 57.15 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/08/23 56.70 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/10/21 52.65 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
24/12/21 51.75 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/01/24 51.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
20/10/23 48.90 OT GROUP LTD Community Services Stationery
31/08/21 48.15 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/03/22 46.67 THE QUAY ARTS TRADING COMPANY LTD Regeneration Catering Purchases
30/08/23 45.96 HEART INTERNET LTD Community Services Advertising & Publicity
30/09/21 45.90 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
23/11/22 42.00 OGLANDER ROMAN TRUST Regeneration Catering Purchases
10/03/23 41.67 THE QUAY ARTS TRADING COMPANY LTD Regeneration Catering Purchases
28/08/25 41.67 SUMUP CALBOURNE WATER MILL Community Services Hire of facilities
31/07/22 41.40 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/05/23 39.15 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
30/11/21 38.70 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/08/21 38.15 REDACTED PERSONAL DATA Regeneration Employee Subsistence Expenses
29/02/24 37.35 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/23 36.00 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
30/08/25 35.97 HEART INTERNET Community Services Advertising & Publicity
15/08/23 35.00 SARK SHIPPING COMPANY Regeneration Public Transport Fares
23/02/24 34.66 IDML Community Services Clothing & Laundry
24/07/25 33.33 SUMUP CALBOURNE WATER MILL Community Services Catering Purchases
30/09/23 31.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage