Service Area : Development Management

Summary
Financial Year Payments Total £
2025 40 2,792.45
Total 40 2,792.45
Showing 1 to 30 of 40 items
Date DirectorateExpenses TypeSupplier Amount £
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 398.70
16/01/26 Community Services Advertising & Publicity ISLE OF WIGHT OBSERVER LTD 210.94
10/12/25 Community Services Consultants Fees TIM SMART CHARTERED SURVEYORS 200.00
15/01/26 Community Services Vehicle Maintenance Costs NATIONAL WINDSCREENS 162.50
26/11/25 Community Services Advertising & Publicity ISLE OF WIGHT OBSERVER LTD 159.20
14/01/26 Community Services Advertising & Publicity ISLE OF WIGHT OBSERVER LTD 159.20
28/11/25 Community Services Advertising & Publicity ISLE OF WIGHT OBSERVER LTD 135.32
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 124.65
21/01/26 Community Services Advertising & Publicity ISLE OF WIGHT OBSERVER LTD 107.46
17/12/25 Community Services Advertising & Publicity ISLE OF WIGHT OBSERVER LTD 99.50
30/01/26 Community Services Advertising & Publicity ISLE OF WIGHT OBSERVER LTD 99.50
07/01/26 Community Services Advertising & Publicity ISLE OF WIGHT OBSERVER LTD 95.52
17/12/25 Community Services Advertising & Publicity ISLE OF WIGHT OBSERVER LTD 91.54
17/12/25 Community Services Advertising & Publicity ISLE OF WIGHT OBSERVER LTD 91.54
17/12/25 Community Services Advertising & Publicity ISLE OF WIGHT OBSERVER LTD 87.56
26/11/25 Community Services Advertising & Publicity ISLE OF WIGHT OBSERVER LTD 79.60
31/01/26 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 79.20
12/11/25 Community Services Advertising & Publicity ISLE OF WIGHT OBSERVER LTD 75.62
31/10/25 Community Services Travel Expenses TRAINLINE 59.68
07/11/25 Community Services Advertising & Publicity ISLE OF WIGHT OBSERVER LTD 51.74
31/10/25 Community Services Travel Expenses REDFUNNEL.CO.UK 50.00
31/12/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 34.20
31/10/25 Community Services Travel Expenses WWW.WIGHTLINK.CO.UK 32.40
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 27.90
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 26.55
31/10/25 Community Services Travel Expenses TRAINLINE.COM 17.44
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 15.75
09/01/26 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
09/01/26 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00