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 61 to 90 of 102 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/24 45.45 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/08/24 36.00 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
04/12/24 34.91 REDACTED PERSONAL DATA Community Services Advertising & Publicity
25/08/24 27.98 HINTERNET 015029347 Community Services Advertising & Publicity
31/12/24 26.55 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
26/03/25 25.00 NEWPORT MINSTER PARISH CENTRE Community Services Advertising & Publicity
27/01/25 24.30 REDFUNNEL.CO.UK Community Services Public Transport Fares
24/12/24 24.00 REDACTED PERSONAL DATA Community Services Advertising & Publicity
30/11/24 23.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/10/24 22.00 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
19/03/25 21.93 OT GROUP LTD Community Services Stationery
31/03/25 21.21 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
31/01/25 20.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
08/01/25 18.75 WM MORRISONS STORE Community Services Sundry Office Expenses
31/03/25 17.10 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/03/25 15.90 REDACTED PERSONAL DATA Community Services Public Transport Fares
30/09/24 12.15 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
19/03/25 11.99 FASTHOSTS Community Services Computer Software Licencing
28/02/25 10.15 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
30/08/24 9.99 HINTERNET 015045244 Community Services Advertising & Publicity
31/07/24 9.08 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
31/08/24 6.69 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
31/03/25 6.40 REDACTED PERSONAL DATA Community Services Public Transport Fares
31/08/24 4.41 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
28/02/25 3.64 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
30/11/24 3.64 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
30/11/24 2.50 REDACTED PERSONAL DATA Community Services Postage
30/09/24 -0.68 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
31/03/25 -0.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/01/25 -1.38 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element