Service Area : IOW Catchment Partnership

Summary
Financial Year Payments Total £
2021 109 8,114.27
2022 158 21,544.61
2023 170 17,518.93
2024 11 13,342.75
2025 1 14,623.00
Total 449 75,143.56
Showing 91 to 109 of 109 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/21 7.20 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
30/11/21 7.20 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/03/22 6.75 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
30/11/21 6.30 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
30/11/21 6.30 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
24/12/21 6.30 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
24/12/21 6.30 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
24/12/21 6.00 REDACTED PERSONAL DATA Regeneration Travel Expenses
31/03/22 5.85 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/01/22 5.85 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/01/22 5.40 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/01/22 4.50 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
24/12/21 4.20 REDACTED PERSONAL DATA Regeneration Travel Expenses
24/12/21 1.80 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
24/12/21 1.70 REDACTED PERSONAL DATA Regeneration Travel Expenses
31/01/22 -10.09 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/03/22 -14.76 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
30/11/21 -18.58 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
24/12/21 -21.15 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element