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 811 to 840 of 3,554 items
Date Amount £ SupplierExpenses TypeService Area
17/12/21 617.04 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Isle of Wight Festival
16/03/22 616.25 MAYER BROWN LTD Consultants Fees Branstone Farm Project
14/07/21 614.97 N-VIRO Cleaning Contracts Civic Centre,Sandown
19/05/21 614.97 N-VIRO Cleaning Contracts Civic Centre,Sandown
19/05/21 614.97 N-VIRO Cleaning Contracts Civic Centre,Sandown
11/06/21 614.97 N-VIRO Cleaning Contracts Civic Centre,Sandown
03/12/21 613.26 CORONA ENERGY Electricity Victoria Quays
03/11/21 612.00 HANTS & ISLE OF WIGHT WILDLIFE TRUST Grants to External Bodies A.O.N.B.
15/12/21 612.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance BAE/Rangefinder House Estate
23/06/21 612.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance BAE/Rangefinder House Estate
14/07/21 611.44 N-VIRO Cleaning Contracts Jubilee Stores, Newport
19/05/21 611.44 N-VIRO Cleaning Contracts Jubilee Stores, Newport
19/05/21 611.44 N-VIRO Cleaning Contracts Jubilee Stores, Newport
11/06/21 611.44 N-VIRO Cleaning Contracts Jubilee Stores, Newport
31/03/22 610.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors ECP Planning Grant
19/05/21 610.00 FIRESAFE SOLUTIONS LTD Property Services - Day to day Maintena… Mariners Way, Cowes
04/02/22 600.48 HUDSON ENERGY Electricity 33 High St, Newport
23/06/21 600.00 SCOTCHER AND CO Professional Services Somerton Industrial Park
16/06/21 600.00 SCOTCHER AND CO Professional Services Somerton Industrial Park
21/07/21 600.00 REDACTED PERSONAL DATA Advertising & Publicity A.O.N.B.
19/05/21 598.25 BUSINESS STREAM LTD Water and Sewerage Public Sector Partnership Costs
06/08/21 598.00 NEW-AIR (SOUTHERN) LIMITED Property Services - Day to day Maintena… Westridge, Ryde
18/03/22 596.25 WIGHT FIRE CO LTD Property Services - Day to day Maintena… County Hall,Newport
24/12/21 595.83 HAVANT BOROUGH COUNCIL Payments to Other Local Authorities Building Control chargeable
12/01/22 595.83 HAVANT BOROUGH COUNCIL Payments to Other Local Authorities Building Control chargeable
05/11/21 588.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
23/04/21 586.25 OYSTER PARTNERSHIP Agency staff Building Control chargeable
28/01/22 575.12 CORONA ENERGY Electricity Mariners Way, Cowes
09/07/21 574.98 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Properties - Other Properties
10/02/22 570.00 CHRIS BRAIN ASSOCIATES Professional Subscriptions Strategic Assets Team