Service Area : Play Development

Summary
Financial Year Payments Total £
2021 29 3,857.22
2022 25 10,189.74
2023 22 1,930.08
2024 17 10,482.25
2025 9 1,898.67
Total 102 28,357.96
Showing 22 items
Date Amount £ SupplierDirectorateExpenses Type
26/01/24 550.00 HAMPSHIRE COUNTY COUNCIL Community Services Professional Services
28/02/24 250.00 PREMIER SCHOOL SPORTS COACHING LTD Community Services Operational Equipment
13/03/24 250.00 PREMIER SCHOOL SPORTS COACHING LTD Community Services Operational Equipment
24/11/23 165.00 ISLE OF WIGHT OBSERVER LTD Community Services Advertising & Publicity
29/11/23 165.00 ISLE OF WIGHT OBSERVER LTD Community Services Advertising & Publicity
12/01/24 107.27 NET WORLD SPORTS Community Services Operational Equipment
18/12/23 77.08 PREMIER INN Community Services Training
10/01/24 69.00 WWW.WIGHTLINK.CO.UK Community Services Public Transport Fares
04/01/24 69.00 WWW.WIGHTLINK.CO.UK Community Services Public Transport Fares
10/01/24 69.00 WWW.WIGHTLINK.CO.UK Community Services Public Transport Fares
18/12/23 36.67 PREMIER INN Community Services Training
18/12/23 33.75 PREMIER INN Community Services Training
30/06/23 20.25 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
13/05/23 15.87 HURSTS Neighbourhoods Operational Equipment
31/12/23 13.46 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
30/09/23 11.64 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
31/07/23 10.65 REDACTED PERSONAL DATA Neighbourhoods Sundry Office Expenses
31/07/23 9.65 REDACTED PERSONAL DATA Neighbourhoods Sundry Office Expenses
15/06/23 4.92 LAKESIDE PARK HOTEL Neighbourhoods Operational Equipment
29/11/23 1.50 FEE2PAYONLINE Community Services Postage
12/04/23 1.50 FEE2PAYONLINE Neighbourhoods Postage
30/06/23 -1.13 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element