Supplier : ISLAND 2000 TRUST
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 61,667.00 |
| 2023 | 5 | 84,225.76 |
| 2024 | 5 | 99,592.59 |
| Total | 12 | 245,485.35 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/01/25 | 72,500.00 | Community Services | Grants to External Bodies | Farming in Protected Landscapes |
| 22/05/24 | 15,000.00 | Place | Payment to Contractors - Capital | Rights Of Way Capital Programme |
| 06/11/24 | 4,567.39 | Community Services | Grants to External Bodies | IOW National Landscape |
| 25/09/24 | 4,095.20 | Community Services | Operational Equipment | Parking Management |
| 13/11/24 | 3,430.00 | Place | External Design and Supervision Fees | Regeneration Projects |