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 151 to 158 of 158 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/22 4.05 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/01/23 1.80 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/07/22 1.70 REDACTED PERSONAL DATA Regeneration Travel Expenses
31/03/23 -7.71 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/07/22 -21.51 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/01/23 -23.43 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/10/22 -30.93 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT element
18/01/23 -333.33 THE GARLIC FARM (IOW) LTD Regeneration Catering Purchases