Supplier : ISLE OF WIGHT OBSERVER LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 70 | 15,175.00 |
| 2022 | 42 | 12,457.50 |
| 2023 | 55 | 13,703.00 |
| 2024 | 50 | 10,549.00 |
| 2025 | 96 | 17,610.59 |
| Total | 313 | 69,495.09 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/11/25 | 43.78 | Community Services | Official Notices | Rights of Way Operations |
| 15/10/25 | 43.78 | Community Services | Advertising & Publicity | Rights of Way Operations |
| 13/08/25 | 43.78 | Community Services | Advertising & Publicity | Rights of Way Operations |
| 04/02/26 | 43.78 | Community Services | Advertising & Publicity | Ventnor Haven - General |
| 30/05/25 | 43.78 | Community Services | Advertising & Publicity | Development Management |
| 04/02/26 | 31.84 | Community Services | Official Notices | Rights of Way Operations |