Supplier : BRADING ROMAN VILLA TRUST

Summary
Financial Year Payments Total £
2025 10 5,139.38
Total 10 5,139.38
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
07/01/26 1,378.00 Community Services Professional Services Museums and Schools 2025-26
09/04/25 993.00 Community Services Professional Services Museums and Schools 2024-25
16/04/25 850.00 Community Services Professional Services Museums and Schools 2024-25
15/10/25 734.88 Community Services Professional Services Museums and Schools 2025-26
24/12/25 734.88 Community Services Professional Services Museums and Schools 2025-26
20/06/25 607.50 Community Services Catering Purchases IOW National Landscape
20/06/25 458.00 Community Services Hire of facilities IOW National Landscape
20/06/25 105.00 Community Services Catering Purchases IOW National Landscape
20/06/25 13.00 Community Services Sundry Office Expenses IOW National Landscape
24/12/25 -734.88 Community Services Professional Services Museums and Schools 2025-26