Supplier : THE ISLE OF WIGHT RAILWAY CO.LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 9 | 0.00 |
| 2022 | 5 | 1,195.50 |
| 2023 | 6 | 2,278.00 |
| 2024 | 5 | 52,583.00 |
| Total | 25 | 56,056.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/07/24 | 42,500.00 | Place | Capital Grants | Parks and Gardens Capital |
| 26/03/25 | 7,500.00 | Place | Capital Grants | Parks and Gardens Capital |
| 15/01/25 | 1,643.00 | Community Services | Professional Services | Museums and Schools 2024-25 |
| 26/03/25 | 850.00 | Community Services | Professional Services | Museums and Schools 2024-25 |
| 09/10/24 | 90.00 | Community Services | Professional Services | Museums and Schools 2024-25 |