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 31 to 58 of 58 items
Date Amount £ SupplierDirectorateExpenses Type
14/03/25 23.70 WEST COWES TICKET OFFICE Community Services Travel Expenses
04/11/24 23.40 WWW.WIGHTLINK.CO.UK Community Services Travel Expenses
10/07/24 21.93 OT GROUP LTD Community Services Stationery
10/07/24 21.93 OT GROUP LTD Community Services Stationery
10/07/24 19.18 OT GROUP LTD Community Services Stationery
12/06/24 17.24 OT GROUP LTD Community Services Stationery
11/12/24 17.16 OT GROUP LTD Community Services Stationery
11/10/24 12.00 ARCO LTD Community Services Clothing & Laundry
15/01/25 9.60 OT GROUP LTD Community Services Stationery
31/12/24 9.20 REDACTED PERSONAL DATA Community Services Travel Expenses
11/12/24 8.68 OT GROUP LTD Community Services Stationery
11/10/24 5.95 ARCO LTD Community Services Office Equipment
25/09/24 4.85 OT GROUP LTD Community Services Stationery
15/01/25 4.80 OT GROUP LTD Community Services Stationery
04/11/24 4.29 TRAINLINE Community Services Charges from Independent Providers
10/07/24 4.28 OT GROUP LTD Community Services Stationery
10/07/24 3.34 OT GROUP LTD Community Services Stationery
12/06/24 2.90 OT GROUP LTD Community Services Stationery
11/12/24 2.38 OT GROUP LTD Community Services Stationery
15/05/24 2.37 OT GROUP LTD Community Services Stationery
12/06/24 2.23 OT GROUP LTD Community Services Stationery
17/07/24 1.92 OT GROUP LTD Community Services Stationery
12/06/24 1.62 OT GROUP LTD Community Services Stationery
12/03/25 1.62 OT GROUP LTD Community Services Stationery
31/03/25 -5.60 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
11/12/24 -17.16 OT GROUP LTD Community Services Stationery
15/01/25 -45.05 ARCO LTD Community Services Office Equipment
21/03/25 -131.58 OT GROUP LTD Community Services Stationery