Supplier : THE COMMON SPACE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 4 | 74,000.00 |
| 2023 | 6 | 15,249.00 |
| 2024 | 3 | 20,000.00 |
| 2025 | 8 | 74,176.30 |
| Total | 21 | 183,425.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/07/24 | 20,000.00 | Place | Capital Grants | Regeneration Projects |
| 08/05/24 | 500.00 | Community Services | Sundry Office Expenses | IOW National Landscape |
| 08/05/24 | -500.00 | Community Services | Sundry Office Expenses | IOW National Landscape |