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 1 to 30 of 158 items
Date Amount £ SupplierDirectorateExpenses Type
19/10/22 4,160.00 BRICKWORTH PARK FARM Regeneration Grants to External Bodies
09/11/22 3,000.00 HENTON FARMS PARTNERSHIP Regeneration Grants to External Bodies
31/03/23 1,840.00 ABACUS AGRICULTURE Regeneration Consultants Fees
29/06/22 1,171.00 FARMACY PLC Regeneration Consultants Fees
19/10/22 1,150.00 JOHN KNOX FARMS LTD (CA) Regeneration Grants to External Bodies
14/10/22 950.00 MAIZE GROWERS ASSOCIATION Regeneration Consultants Fees
27/05/22 750.00 FARMACY PLC Regeneration Consultants Fees
19/10/22 650.00 WAYTES COURT FARM Regeneration Grants to External Bodies
28/10/22 500.00 THE GARLIC FARM (IOW) LTD Regeneration Catering Purchases
27/05/22 480.00 FARMACY PLC Regeneration Consultants Fees
06/05/22 450.00 CREATIVE INTERPRETATION LTD Regeneration Advertising & Publicity
18/01/23 400.00 NOSY CONSULTANCY LTD Regeneration Advertising & Publicity
09/11/22 400.00 NOSY CONSULTANCY LTD Regeneration Professional Services
16/11/22 400.00 NOSY CONSULTANCY LTD Regeneration Professional Services
09/11/22 400.00 THE GARLIC FARM (IOW) LTD Regeneration Consultants Fees
27/04/22 387.00 THE MODERN HOME FARM LIMITED Regeneration Grants to External Bodies
29/03/23 333.33 THE GARLIC FARM (IOW) LTD Regeneration Catering Purchases
18/01/23 333.33 THE GARLIC FARM (IOW) LTD Regeneration Catering Purchases
18/01/23 333.33 THE GARLIC FARM (IOW) LTD Regeneration Catering Purchases
02/11/22 333.33 A E BROWN (FARMS) LTD Regeneration Hire of facilities
30/11/22 325.00 THE GARLIC FARM (IOW) LTD Regeneration Consultants Fees
02/11/22 312.50 A E BROWN (FARMS) LTD Regeneration Catering Purchases
31/01/23 168.00 REDACTED PERSONAL DATA Regeneration Sundry Office Expenses
06/02/23 150.00 THE CHEQUERS INN Regeneration Catering Purchases
31/01/23 120.00 REDACTED PERSONAL DATA Regeneration Sundry Office Expenses
27/05/22 120.00 FARMACY PLC Regeneration Consultants Fees
31/10/22 119.70 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/01/23 114.00 REDACTED PERSONAL DATA Regeneration Sundry Office Expenses
31/01/23 110.25 REDACTED PERSONAL DATA Regeneration Sundry Office Expenses
06/02/23 100.00 THE CHEQUERS INN Regeneration Catering Purchases