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 421 to 449 of 449 items
Date Amount £ SupplierDirectorateExpenses Type
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
29/02/24 2.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/03/24 2.25 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
31/05/23 2.00 REDACTED PERSONAL DATA Regeneration Travel Expenses
31/08/23 1.80 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/01/23 1.80 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
24/12/21 1.80 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
30/04/24 1.80 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/11/23 1.80 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
24/12/21 1.70 REDACTED PERSONAL DATA Regeneration Travel Expenses
31/07/22 1.70 REDACTED PERSONAL DATA Regeneration Travel Expenses
29/02/24 -3.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/03/23 -7.71 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/01/22 -10.09 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/03/22 -14.76 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/03/24 -16.24 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/11/21 -18.58 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/05/23 -19.89 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
24/12/21 -21.15 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
30/11/23 -21.16 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/07/22 -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
31/08/23 -36.53 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
18/01/23 -333.33 THE GARLIC FARM (IOW) LTD Regeneration Catering Purchases
19/07/23 -862.65 WRIGHT RESOLUTIONS LTD Regeneration Consultants Fees