Service Area : IOW National Landscape

Summary
Financial Year Payments Total £
2023 9 2,403.76
2024 102 141,548.10
2025 83 31,486.75
Total 194 175,438.61
Showing 31 to 60 of 102 items
Date Amount £ SupplierDirectorateExpenses Type
29/05/24 500.00 ARC CONSULTING LTD Community Services Advertising & Publicity
26/04/24 500.00 ARC CONSULTING LTD Community Services Advertising & Publicity
08/05/24 500.00 THE COMMON SPACE Community Services Sundry Office Expenses
21/02/25 480.00 FOREST RESEARCH Community Services Consultants Fees
17/04/24 450.00 WOLVERTON MANOR GARDEN FAIR Community Services Grants to External Bodies
26/06/24 400.00 NATIONAL TRUST Community Services Grants to External Bodies
13/11/24 300.00 NATIONAL ASSOCIATION FOR AONBS Community Services Training
24/12/24 300.00 REDACTED PERSONAL DATA Community Services Advertising & Publicity
02/10/24 200.00 REDACTED PERSONAL DATA Community Services Advertising & Publicity
25/10/24 200.00 JULIA MARGARET CAMERON TRUST Community Services Advertising & Publicity
31/08/24 179.10 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
04/12/24 176.40 ZURICH INSURANCE COMPANY LTD Community Services Insurance Premiums Paid
28/02/25 162.00 RAVEN PRINT AND DESIGN Community Services Advertising & Publicity
06/12/24 136.30 WEST COWES TICKET OFFICE Community Services Public Transport Fares
21/08/24 125.00 ISLE OF WIGHT OBSERVER LTD Community Services Advertising & Publicity
22/05/24 120.00 REDACTED PERSONAL DATA Community Services Training
15/05/24 120.00 PEEKABOO LTD Community Services Advertising & Publicity
22/05/24 100.00 THE NEW CARNIVAL COMPANY CIC Community Services Advertising & Publicity
26/03/25 100.00 NEWPORT MINSTER PARISH CENTRE Community Services Advertising & Publicity
25/10/24 100.00 THE NEW CARNIVAL COMPANY CIC Community Services Advertising & Publicity
31/03/25 100.00 REDACTED PERSONAL DATA Community Services Advertising & Publicity
12/02/25 93.75 WEST COWES TICKET OFFICE Community Services Public Transport Fares
31/03/25 81.90 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
21/01/25 70.50 SW RAILWAY APP Community Services Public Transport Fares
24/06/24 65.20 REDFUNNEL.CO.UK Community Services Public Transport Fares
31/05/24 63.45 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/11/24 60.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/03/25 54.45 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
29/05/24 50.00 RAVEN PRINT & DESIGN Community Services Printing Costs
18/12/24 50.00 NATIONAL ASSOCIATION FOR AONBS Community Services Training