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 91 to 120 of 194 items
Date Amount £ SupplierDirectorateExpenses Type
31/01/26 94.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
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
31/03/24 59.85 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
31/03/25 54.45 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
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
18/12/24 50.00 NATIONAL ASSOCIATION FOR AONBS Community Services Training
29/05/24 50.00 RAVEN PRINT & DESIGN Community Services Printing Costs
30/06/24 45.45 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
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
25/08/25 31.98 HEART INTERNET Community Services Advertising & Publicity
31/05/25 31.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
06/03/24 31.20 IDML Community Services Clothing & Laundry
25/08/24 27.98 HINTERNET 015029347 Community Services Advertising & Publicity
31/03/24 27.90 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/09/25 27.90 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage