Supplier : NATIONAL ASSOCIATION FOR AONBS

Summary
Financial Year Payments Total £
2021 4 3,496.00
2022 2 3,314.00
2023 1 2,928.00
2024 6 3,950.00
Total 13 13,688.00
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
26/06/24 3,075.00 Community Services Payments to Joint Arrangements IOW National Landscape
05/05/23 2,928.00 Regeneration Payments to Joint Arrangements A.O.N.B.
13/07/22 2,789.00 Regeneration Payments to Joint Arrangements A.O.N.B.
21/05/21 2,656.00 Regeneration Payments to Joint Arrangements A.O.N.B.
12/06/24 1,050.00 Community Services Conference Expenses IOW National Landscape
13/07/22 525.00 Regeneration Conference Expenses A.O.N.B.
05/06/24 525.00 Community Services Conference Expenses IOW National Landscape
09/06/21 500.00 Regeneration Payments to Joint Arrangements A.O.N.B.
13/11/24 300.00 Community Services Training IOW National Landscape
14/07/21 240.00 Regeneration Conference Expenses A.O.N.B.
28/01/22 100.00 Regeneration Conference Expenses A.O.N.B.
18/12/24 50.00 Community Services Training IOW National Landscape
12/06/24 -1,050.00 Community Services Conference Expenses IOW National Landscape