Service Area : Sustainable Transport
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 17 | 73,394.10 |
| 2022 | 3 | 24,430.42 |
| 2025 | 5 | 987.50 |
| Total | 25 | 98,812.02 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 27/04/22 | 11,793.09 | VISIT ISLE OF WIGHT LTD | Regeneration | Grants to External Bodies |
| 27/04/22 | 11,177.33 | VISIT ISLE OF WIGHT LTD | Regeneration | Grants to External Bodies |
| 18/05/22 | 1,460.00 | ROUTEFIFTY7 LTD | Regeneration | Payment to Private Contractors |