Service Area : Planning Management

Summary
Financial Year Payments Total £
2021 48 10,593.01
2022 49 25,909.19
2023 70 23,595.57
2024 58 70,393.46
2025 48 24,229.99
Total 273 154,721.22
Showing 1 to 30 of 58 items
Date Amount £ SupplierDirectorateExpenses Type
25/10/24 34,800.00 VECTIS GROUP SECURITY LTD Community Services Security of Buildings
18/12/24 15,780.00 HAYMARKET MEDIA GROUP Community Services Publications
11/09/24 8,774.82 HAMPSHIRE COUNTY COUNCIL Community Services Payments to Other Local Authorities
04/12/24 5,712.34 MOUNTJOY LTD Community Services Sundry Office Expenses
27/09/24 1,980.00 CACI LIMITED Community Services Publications
18/03/25 600.00 PREMIER INN Community Services Staff Hotel & Accommodation Costs
29/11/24 550.00 RIGHTMOVE GROUP LTD Community Services Publications
11/09/24 325.00 THE PLANNING OFFICERS SOCIETY Community Services Publications
26/02/25 308.33 AMAZON R02UX0PV4 Community Services Office Equipment
15/01/25 175.44 OT GROUP LTD Community Services Stationery
29/07/24 160.82 AMAZON.CO.UK J51ZO5S45 Community Services Office Equipment
21/03/25 131.58 OT GROUP LTD Community Services Stationery
11/09/24 120.00 ISLE OF WIGHT SCOUTS CORF CAMP Community Services Hire of facilities
31/03/25 100.80 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
25/09/24 90.00 MERRY AND CO CLIENTS ACCOUNT Community Services Fees & Charges (Discretionary)
11/12/24 87.72 OT GROUP LTD Community Services Stationery
04/11/24 71.50 TRAINLINE Community Services Travel Expenses
31/03/25 67.46 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
07/01/25 66.67 AMZNMKTPLACE 7Q5RU9SM5 Community Services Stationery
12/03/25 65.79 OT GROUP LTD Community Services Stationery
31/03/25 60.97 REDACTED PERSONAL DATA Community Services Stationery
08/10/24 56.13 FAST KEY SERVICES LIMITED Community Services Fixtures and Fittings
15/01/25 45.04 ARCO LTD Community Services Office Equipment
25/09/24 43.86 OT GROUP LTD Community Services Stationery
13/11/24 39.83 AMAZON T12B132W4 Community Services Stationery
11/10/24 36.74 ARCO LTD Community Services Office Equipment
06/11/24 36.65 WWW.AMAZON. TX2947Q04 Community Services Stationery
31/12/24 27.60 REDACTED PERSONAL DATA Community Services Public Transport Fares
14/03/25 26.94 WEST COWES TICKET OFFICE Community Services Travel Expenses
12/03/25 24.25 OT GROUP LTD Community Services Stationery