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 781 to 810 of 3,554 items
Date Amount £ SupplierExpenses TypeService Area
11/02/22 658.00 N-VIRO Consumable Cleaning Materials Vaccination Programme Hub Site
22/12/21 654.43 MOUNTJOY LTD Minor Works Units 1-4, BAE Site
23/03/22 650.00 WIGHT CONTRACTORS LTD Grounds Maintenance Camp Hill - Regeneration
14/04/21 648.90 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Control
23/02/22 648.00 VAIL WILLIAMS LLP GENERAL CLIENT AC Professional Services Network Oxford
03/12/21 640.89 MOUNTJOY LTD Property Services - Day to day Maintena… Dodnor Units, Newport
05/11/21 633.76 DATASWIFT NETWORK SERVICES LIMITED Minor Works Civic Centre,Sandown
31/03/22 632.23 CORONA ENERGY Electricity Victoria Quays
18/08/21 630.00 TECHNOLOGY FORGE Computer Software Licencing Corporate Property Maintenance Team
15/09/21 627.88 N-VIRO Cleaning Contracts Civic Centre,Sandown
10/09/21 627.88 N-VIRO Cleaning Contracts Civic Centre,Sandown
12/11/21 627.88 N-VIRO Cleaning Contracts Civic Centre,Sandown
11/03/22 627.88 N-VIRO Cleaning Contracts Civic Centre,Sandown
27/10/21 627.88 N-VIRO Cleaning Contracts Civic Centre,Sandown
07/01/22 627.88 N-VIRO Cleaning Contracts Civic Centre,Sandown
08/12/21 627.88 N-VIRO Cleaning Contracts Civic Centre,Sandown
04/02/22 627.88 N-VIRO Cleaning Contracts Civic Centre,Sandown
27/10/21 624.28 N-VIRO Cleaning Contracts Jubilee Stores, Newport
08/12/21 624.28 N-VIRO Cleaning Contracts Jubilee Stores, Newport
15/09/21 624.28 N-VIRO Cleaning Contracts Jubilee Stores, Newport
11/03/22 624.28 N-VIRO Cleaning Contracts Jubilee Stores, Newport
12/11/21 624.28 N-VIRO Cleaning Contracts Jubilee Stores, Newport
04/02/22 624.28 N-VIRO Cleaning Contracts Jubilee Stores, Newport
07/01/22 624.28 N-VIRO Cleaning Contracts Jubilee Stores, Newport
10/09/21 624.28 N-VIRO Cleaning Contracts Jubilee Stores, Newport
18/03/22 623.34 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
22/12/21 622.00 A GUSTAR T/A IVY TREE CARE Grounds Maintenance Camp Hill - Regeneration
20/10/21 620.00 REDACTED PERSONAL DATA Inspection Fee Income Building Control chargeable
13/08/21 618.41 BUSINESS STREAM LTD Water and Sewerage Victoria Quays
31/03/22 618.28 CORONA ENERGY Electricity Mariners Way, Cowes