Service Area : England Coast Path Planning Grant

Summary
Financial Year Payments Total £
2023 1 80.00
2024 23 33,608.83
2025 48 55,270.30
Total 72 88,959.13
Showing 31 to 48 of 48 items
Date Amount £ SupplierDirectorateExpenses Type
30/07/25 329.87 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
06/02/26 270.00 MELROSE PROPERTY MANAGEMENT Community Services Payment to Private Contractors
30/11/25 229.05 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/08/25 217.35 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
16/07/25 180.00 MELROSE PROPERTY MANAGEMENT Community Services Payment to Private Contractors
30/11/25 130.00 REDACTED PERSONAL DATA Community Services Sundry Office Expens
05/08/25 98.00 LAND REGISTRY Community Services Sundry Office Expenses
14/01/26 90.00 MELROSE PROPERTY MANAGEMENT Community Services Payment to Private Contractors
03/09/25 90.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors
31/12/25 88.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/04/25 71.80 REDACTED PERSONAL DATA Community Services Public Transport Fares
30/04/25 63.90 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/11/25 61.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/04/25 34.99 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
30/04/25 -3.55 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/12/25 -4.90 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/08/25 -12.08 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/11/25 -16.13 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element