Supplier : NATIONAL LANDSCAPE ASSOCIATION
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 3,705.00 |
| Total | 3 | 3,705.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/06/25 | 3,075.00 | Community Services | Payments to Joint Arrangements | IOW National Landscape |
| 18/06/25 | 390.00 | Community Services | Training | IOW National Landscape |
| 30/01/26 | 240.00 | Community Services | Training | IOW National Landscape |