Supplier : NATIONAL ASSOCIATION FOR AONBS
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/06/24 | 3,075.00 | Community Services | Payments to Joint Arrangements | IOW National Landscape |
| 12/06/24 | 1,050.00 | Community Services | Conference Expenses | IOW National Landscape |
| 05/06/24 | 525.00 | Community Services | Conference Expenses | IOW National Landscape |
| 13/11/24 | 300.00 | Community Services | Training | IOW National Landscape |
| 18/12/24 | 50.00 | Community Services | Training | IOW National Landscape |
| 12/06/24 | -1,050.00 | Community Services | Conference Expenses | IOW National Landscape |