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 991 to 1,020 of 3,554 items
Date Amount £ SupplierExpenses TypeService Area
19/01/22 415.96 MOUNTJOY LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
24/09/21 413.00 BILTMORE PRINTERS Printing Costs Welcome Back Fund
25/03/22 412.00 GELDARDS LLP Legal Fees - Other Parties Aylesford Access 420
24/09/21 411.98 ADT FIRE AND SECURITY PLC Security of Buildings Mariners Way, Cowes
24/09/21 411.98 ADT FIRE AND SECURITY PLC Security of Buildings Guildhall,Newport
24/09/21 411.98 ADT FIRE AND SECURITY PLC Security of Buildings Jubilee Stores, Newport
24/09/21 411.98 ADT FIRE AND SECURITY PLC Security of Buildings Parklands
24/09/21 411.98 ADT FIRE AND SECURITY PLC Security of Buildings 17 Fairlee Road
20/10/21 411.40 BEVAN BRITTAN Legal Fees - Other Parties Camp Hill - Regeneration
09/04/21 411.00 BEVAN BRITTAN Legal Fees - Other Parties Camp Hill - Regeneration
03/12/21 410.21 MOUNTJOY LTD Minor Works Rangefinder House (Ascensos)
24/12/21 410.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Properties - Other Properties
22/12/21 409.52 MOUNTJOY LTD Property Services - Day to day Maintena… Guildhall,Newport
16/03/22 409.19 CORONA ENERGY Electricity Jubilee Stores, Newport
27/10/21 408.75 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors Brooklime House Flats 1-12
27/08/21 408.24 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
23/07/21 408.24 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
15/09/21 408.24 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
22/09/21 408.24 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
03/09/21 408.24 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
16/06/21 408.24 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Control
23/02/22 406.25 HAVANT BOROUGH COUNCIL Payments to Other Local Authorities Building Control chargeable
05/11/21 402.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
31/08/21 401.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Trees and Landscape
14/04/21 400.68 MOUNTJOY LTD Minor Works Properties - Other Properties
04/02/22 400.00 LINSCH CONSULTANTS Property Services - Day to day Maintena… Garden Estate, Ventnor
27/08/21 400.00 THE NEW CARNIVAL COMPANY CIC Grants to External Bodies Island Planning Strategy
25/08/21 400.00 WOLVERTON MANOR GARDEN FAIR Grants to External Bodies A.O.N.B.
20/08/21 400.00 REDACTED PERSONAL DATA Grants to individuals Island Planning Strategy
16/03/22 400.00 CREATE STREETS LTD Professional Services High Street Heritage Action Zone