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 181 to 194 of 194 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/25 -3.36 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/05/24 -3.53 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/03/25 -3.63 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/11/25 -4.80 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
30/11/24 -5.58 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/07/25 -5.79 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/03/25 -7.89 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/01/26 -9.10 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/08/24 -17.25 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/09/25 -19.59 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
08/05/24 -500.00 THE COMMON SPACE Community Services Sundry Office Expenses
29/05/24 -500.00 ARC CONSULTING LTD Community Services Advertising & Publicity
11/09/24 -750.00 HANTS & ISLE OF WIGHT WILDLIFE TRUST Community Services Grants to External Bodies
12/06/24 -1,050.00 NATIONAL ASSOCIATION FOR AONBS Community Services Conference Expenses