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 391 to 420 of 449 items
Date Amount £ SupplierDirectorateExpenses Type
29/02/24 5.85 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/10/22 5.85 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/10/22 5.85 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/03/23 5.85 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/08/23 5.85 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
30/11/23 5.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/03/24 5.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
29/02/24 5.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/03/23 5.40 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/03/24 5.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/01/22 5.40 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/08/23 5.40 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/05/23 5.40 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
30/11/23 5.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/10/22 5.40 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/03/24 5.00 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
31/03/24 4.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/07/22 4.95 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
30/11/23 4.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/11/23 4.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
29/02/24 4.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/03/24 4.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/11/23 4.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/01/22 4.50 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
29/02/24 4.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
24/12/21 4.20 REDACTED PERSONAL DATA Regeneration Travel Expenses
29/02/24 4.10 REDACTED PERSONAL DATA Community Services Travel Expenses
31/10/22 4.05 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/08/23 3.60 REDACTED PERSONAL DATA Regeneration Travel Expenses
30/04/24 2.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage