Service Area : Destination Bid VIOW
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | -19,422.75 |
| 2022 | 3 | -22,464.50 |
| 2023 | 1 | -18,525.00 |
| 2024 | 3 | -17,541.75 |
| 2025 | 3 | -18,643.00 |
| Total | 15 | -96,597.00 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 06/07/22 | 250.00 | ROYAL MAIL GROUP PLC | Regeneration | Postage |
| 08/07/22 | 114.00 | HMCTS PORTSMOUTH092 | Regeneration | Legal Fees - Other Parties |
| 17/02/23 | -22,828.50 | VISIT ISLE OF WIGHT LTD | Regeneration | Administration Fee Income |