Service Area : Cycle Events

Summary
Financial Year Payments Total £
2021 1 35.56
2022 44 357,369.60
Total 45 357,405.16
Showing 31 to 45 of 45 items
Date Amount £ SupplierDirectorateExpenses Type
28/09/22 208.00 SIGNPOST EXPRESS Neighbourhoods Payment to Private Contractors
16/09/22 199.00 ON THE WIGHT LTD Neighbourhoods Advertising & Publicity
30/09/22 166.67 CARE IN THE GARDEN Neighbourhoods Payment to Private Contractors
30/06/22 151.86 REDACTED PERSONAL DATA Neighbourhoods Sundry Office Expenses
21/10/22 110.00 WEST WIGHT SPORTS CENTRE TRUST LTD Neighbourhoods Rent of Buildings and Rooms
19/10/22 100.00 ISLAND ECHO Neighbourhoods Advertising & Publicity
23/08/22 95.83 RYDE CASTLE HOTEL Neighbourhoods Operational Equipment
30/09/22 90.00 SIGNPOST EXPRESS Neighbourhoods Payment to Private Contractors
16/09/22 90.00 RIVERSIDE VENTURES LTD Neighbourhoods Rent of Buildings and Rooms
25/01/23 87.50 FARMHOUSE FAYRE (NEWPORT) LIMITED Neighbourhoods Payment to Private Contractors
14/09/22 75.00 NORTHWOOD HOUSE CHARITABLE TRUST Neighbourhoods Rent of Buildings and Rooms
16/09/22 60.00 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
24/06/22 56.60 RED FUNNEL GROUP Neighbourhoods Travel Expenses
08/03/22 35.56 CHESSELL POTTERY Neighbourhoods Operational Equipment
28/09/22 -2,500.00 BARTLETTS SERVICE STATION Neighbourhoods Payment to Private Contractors