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 170 of 170 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/23 4.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/11/23 4.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
29/02/24 4.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
29/02/24 4.10 REDACTED PERSONAL DATA Community Services Travel Expenses
31/08/23 3.60 REDACTED PERSONAL DATA Regeneration Travel Expenses
29/02/24 2.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/03/24 2.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/03/24 2.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/11/23 2.25 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/03/24 2.25 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/03/24 2.25 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/05/23 2.00 REDACTED PERSONAL DATA Regeneration Travel Expenses
31/08/23 1.80 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
30/11/23 1.80 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
29/02/24 -3.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/03/24 -16.24 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/05/23 -19.89 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
30/11/23 -21.16 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/08/23 -36.53 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
19/07/23 -862.65 WRIGHT RESOLUTIONS LTD Regeneration Consultants Fees