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 449 items
Date Amount £ SupplierDirectorateExpenses Type
16/04/25 14,623.00 NATURAL ENTERPRISE LTD Community Services Grants to External Bodies
19/02/25 7,000.00 REDACTED PERSONAL DATA Community Services Grants to External Bodies
05/03/25 5,277.50 FARM WIGHT LTD Community Services Grants to External Bodies
18/02/22 5,000.00 MARVEL FARM Regeneration Grants to External Bodies
30/06/23 4,830.71 FARMACY PLC Regeneration Consultants Fees
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
13/10/23 1,050.00 EQUICULTURE LTD Community Services Consultants Fees
26/02/25 1,013.50 REDACTED PERSONAL DATA Community Services Grants to External Bodies
14/10/22 950.00 MAIZE GROWERS ASSOCIATION Regeneration Consultants Fees
26/04/23 936.00 COTSWOLD SEEDS LTD Regeneration Sundry Office Expenses
19/07/23 862.65 WRIGHT RESOLUTIONS LTD Regeneration Consultants Fees
12/07/23 862.65 WRIGHT RESOLUTIONS LTD Regeneration Consultants Fees
18/10/23 773.50 GGS IOW LIMITED Community Services Catering Purchases
27/05/22 750.00 FARMACY PLC Regeneration Consultants Fees
20/10/21 697.50 BUN SYMES CONTRACTING Regeneration Payment to Private Contractors
19/10/22 650.00 WAYTES COURT FARM Regeneration Grants to External Bodies
26/04/23 605.75 COTSWOLD SEEDS LTD Regeneration Sundry Office Expenses
26/04/23 605.75 COTSWOLD SEEDS LTD Regeneration Sundry Office Expenses
02/08/23 600.00 A E BROWN (FARMS) LTD Regeneration Catering Purchases
13/10/23 516.64 FIONA M WATKINS, THE HORSE NUITRITIONIST Community Services Consultants Fees
28/10/22 500.00 THE GARLIC FARM (IOW) LTD Regeneration Catering Purchases
31/03/24 483.55 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
27/05/22 480.00 FARMACY PLC Regeneration Consultants Fees
06/05/22 450.00 CREATIVE INTERPRETATION LTD Regeneration Advertising & Publicity
22/03/24 402.72 CAWOOD GROUP Community Services Consultants Fees
09/11/22 400.00 THE GARLIC FARM (IOW) LTD Regeneration Consultants Fees