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 151 to 180 of 194 items
Date Amount £ SupplierDirectorateExpenses Type
30/08/24 9.99 HINTERNET 015045244 Community Services Advertising & Publicity
14/11/25 9.98 W HURST AND SON Community Services Sundry Office Expenses
31/07/24 9.08 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
31/08/25 7.00 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
30/09/25 6.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
30/11/25 5.50 REDACTED PERSONAL DATA Community Services Sundry Office Expens
31/08/24 4.41 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
30/04/25 4.28 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
31/08/25 3.99 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
30/11/24 3.64 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
28/02/25 3.64 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
30/11/25 2.96 REDACTED PERSONAL DATA Community Services Sundry Office Expens
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
31/12/25 -1.25 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/09/25 -1.35 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
31/12/24 -1.48 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/04/25 -1.62 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
28/02/26 -1.74 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
31/03/24 -1.86 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/09/25 -1.86 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/05/25 -2.13 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/08/24 -2.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/08/25 -2.97 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/06/24 -3.03 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/03/24 -3.33 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element