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 83 items
Date Amount £ SupplierDirectorateExpenses Type
11/04/25 142.60 WEST COWES TICKET OFFICE Community Services Public Transport Fares
29/10/25 115.00 REDACTED PERSONAL DATA Community Services Grants to individuals
27/02/26 115.00 REDACTED PERSONAL DATA Community Services Advertising & Publicity
19/11/25 115.00 REDACTED PERSONAL DATA Community Services Grants to individuals
20/06/25 105.00 BRADING ROMAN VILLA TRUST Community Services Catering Purchases
31/01/26 94.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
24/01/26 58.10 CAFFE ISOLA Community Services Catering Purchases
18/06/25 57.49 VERIFILE Community Services Interview & recruitment expenses
02/08/25 54.67 CAFFE ISOLA Community Services Hire of facilities
31/07/25 50.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/12/25 50.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/08/25 44.55 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/11/25 44.55 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
06/11/25 41.67 SUMUP CALBOURNE WATEE MILL Community Services Catering Purchases
31/07/25 36.45 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
18/08/25 36.00 RAVEN PRINT AND DESIGN Community Services Advertising & Publicity
25/08/25 31.98 HEART INTERNET Community Services Advertising & Publicity
31/05/25 31.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/09/25 27.90 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/11/25 27.45 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/26 26.10 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/09/25 25.23 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
31/08/25 24.94 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
30/04/25 24.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/09/25 24.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
07/06/25 24.00 CAFFE ISOLA Community Services Advertising & Publicity
22/08/25 23.98 HEART INTERNET Community Services Advertising & Publicity
31/12/25 22.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/26 18.17 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
30/09/25 14.45 REDACTED PERSONAL DATA Community Services Travel Expenses