Directorate : Regeneration

Summary
Financial Year Payments Total £
2021 3,554 3,267,294.03
2022 3,716 3,547,592.24
2023 3,045 2,195,289.33
2024 147 34,674.04
2025 155 60,105.59
Total 10,617 9,104,955.23
Showing 301 to 330 of 3,554 items
Date Amount £ SupplierExpenses TypeService Area
16/07/21 2,479.00 OYSTER PARTNERSHIP Agency staff Building Control chargeable
29/11/21 2,479.00 OYSTER PARTNERSHIP Agency staff Building Control chargeable
28/05/21 2,479.00 OYSTER PARTNERSHIP Agency staff Building Control chargeable
25/02/22 2,479.00 OYSTER PARTNERSHIP Agency staff Building Control chargeable
14/05/21 2,479.00 OYSTER PARTNERSHIP Agency staff Building Control chargeable
19/05/21 2,479.00 OYSTER PARTNERSHIP Agency staff Building Control chargeable
09/03/22 2,479.00 OYSTER PARTNERSHIP Agency staff Building Control chargeable
24/11/21 2,479.00 OYSTER PARTNERSHIP Agency staff Building Control chargeable
28/07/21 2,479.00 OYSTER PARTNERSHIP Agency staff Building Control chargeable
09/06/21 2,479.00 OYSTER PARTNERSHIP Agency staff Building Control chargeable
16/07/21 2,479.00 OYSTER PARTNERSHIP Agency staff Building Control chargeable
16/06/21 2,479.00 OYSTER PARTNERSHIP Agency staff Building Control chargeable
25/08/21 2,479.00 OYSTER PARTNERSHIP Agency staff Building Control chargeable
24/09/21 2,479.00 OYSTER PARTNERSHIP Agency staff Building Control chargeable
03/12/21 2,479.00 OYSTER PARTNERSHIP Agency staff Building Control chargeable
23/03/22 2,470.20 BEVAN BRITTAN Legal Fees - Other Parties Public Sector Partnership Costs
15/10/21 2,454.99 ISLAND ROADS SERVICES LTD Payment to Private Contractors Area Regeneration Activity
11/03/22 2,445.50 OYSTER PARTNERSHIP Agency staff Building Control chargeable
28/01/22 2,444.95 CORONA ENERGY Electricity Seaclose Offices, Newport
16/03/22 2,440.00 ISLE OF WIGHT STORY FESTIVAL Marketing Costs High Street Heritage Action Zone
22/12/21 2,412.00 OYSTER PARTNERSHIP Agency staff Building Control chargeable
17/11/21 2,412.00 OYSTER PARTNERSHIP Agency staff Building Control chargeable
20/08/21 2,412.00 OYSTER PARTNERSHIP Agency staff Building Control chargeable
04/02/22 2,400.00 REDACTED PERSONAL DATA Marketing Costs High Street Heritage Action Zone
18/03/22 2,400.00 A TO THERE SOLUTIONS LTD Payment to Private Contractors Sustainable Transport
18/03/22 2,400.00 A TO THERE SOLUTIONS LTD Payment to Private Contractors Sustainable Transport
01/10/21 2,400.00 LLAMA DIGITAL LTD Grants to External Bodies Sustainable Transport
03/11/21 2,384.00 HISTORIC ENGLAND Grants to External Bodies Guildhall repair
23/02/22 2,383.77 ERMC LTD Professional Services Wight Innovation ERDF
23/03/22 2,378.00 CHILLERTON & GATCOMBE PC Grants to External Bodies Farming in Protected Landscapes