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 211 to 221 of 221 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/22 -4.59 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT element
30/04/22 -4.65 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
30/06/23 -4.73 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
28/02/23 -6.63 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
30/06/22 -7.71 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
30/11/22 -26.07 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
03/03/23 -450.00 WOLVERTON MANOR GARDEN FAIR Regeneration Grants to External Bodies