Service Area : Development Management

Summary
Financial Year Payments Total £
2021 199 134,893.54
2022 198 91,714.69
2023 159 39,301.14
2024 156 41,372.75
2025 119 12,506.67
Total 831 319,788.79
Showing 541 to 570 of 831 items
Date Amount £ SupplierDirectorateExpenses Type
31/01/25 37.35 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/07/24 36.45 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/03/22 36.00 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/10/22 36.00 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/07/22 35.10 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
24/12/21 35.10 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
30/06/22 34.65 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
28/02/23 34.20 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/12/22 34.20 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/12/25 34.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/07/24 33.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
24/08/22 33.00 DH PRICE MOTORS Regeneration Vehicle Maintenance Costs
03/09/25 33.00 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
13/09/23 33.00 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
30/11/23 32.85 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/12/24 32.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/10/25 32.40 WWW.WIGHTLINK.CO.UK Community Services Travel Expenses
28/02/23 32.40 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/12/22 31.50 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
30/04/23 31.05 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
15/04/25 30.82 AMZNMKTPLACE RH5TE1534 Community Services Office Equipment
30/11/23 30.60 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/01/24 30.60 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
26/07/23 30.60 ARCO LTD Regeneration Office Equipment
31/05/24 30.15 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/05/25 29.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
29/02/24 28.80 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/05/25 28.80 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/03/25 28.35 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/07/22 27.90 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage