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 1,021 to 1,050 of 3,554 items
Date Amount £ SupplierExpenses TypeService Area
27/08/21 400.00 THE NEW CARNIVAL COMPANY CIC Grants to External Bodies Island Planning Strategy
16/03/22 400.00 CREATE STREETS LTD Professional Services High Street Heritage Action Zone
11/03/22 400.00 REDACTED PERSONAL DATA Marketing Costs High Street Heritage Action Zone
18/06/21 400.00 FIRE SERVICE COLLEGE LTD Staff Hotel & Accommodation Costs Corporate Property Maintenance Team
08/12/21 399.95 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… County Hall,Newport
13/10/21 398.31 GAZPROM ENERGY Gas County Hall,Newport
26/04/21 397.91 THE RENEWABLE ENERGY COMPANY LTD Electricity Mariners Way, Cowes
10/09/21 397.73 GAZPROM ENERGY Gas County Hall,Newport
14/07/21 396.00 REDACTED PERSONAL DATA Consultants Fees Victoria Quays
04/02/22 395.58 N-VIRO Cleaning Contracts County Hall,Newport
27/10/21 395.58 N-VIRO Consumable Cleaning Materials County Hall,Newport
08/12/21 395.58 N-VIRO Consumable Cleaning Materials County Hall,Newport
15/09/21 395.58 N-VIRO Consumable Cleaning Materials County Hall,Newport
12/11/21 395.58 N-VIRO Consumable Cleaning Materials County Hall,Newport
07/01/22 395.58 N-VIRO Consumable Cleaning Materials County Hall,Newport
10/09/21 395.58 N-VIRO Consumable Cleaning Materials County Hall,Newport
11/03/22 395.58 N-VIRO Cleaning Contracts County Hall,Newport
17/11/21 395.00 I W CHAMBER OF COMMERCE LIMITED Marketing Costs Wight Innovation ERDF
14/07/21 395.00 LINSCH CONSULTANTS Professional Services Wight Innovation ERDF
19/11/21 394.38 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
25/03/22 394.18 MOUNTJOY LTD Minor Works Rangefinder House (Ascensos)
03/11/21 394.11 PHOENIX SOFTWARE LTD Computer Software Licencing Property Management
24/09/21 391.56 THE RENEWABLE ENERGY COMPANY LTD Electricity Mariners Way, Cowes
10/11/21 390.45 BUSINESS STREAM LTD Water and Sewerage Westridge, Ryde
06/08/21 390.00 R.F.A CONTRACTORS LTD Property Services - Planned Maintenance Victoria Quays
26/01/22 390.00 HENRY INGRAM AND SONS LTD Inspection Fee Income Building Control chargeable
22/10/21 390.00 ERMC LTD Consultants Fees Development Management
29/11/21 390.00 TCS CAD & GRAPHIC SOLUTIONS LTD Computer Software & Consumables Planning Management
21/01/22 388.30 MOGO DIRECT LTD General Materials Welcome Back Fund
05/01/22 387.66 THE RENEWABLE ENERGY COMPANY LTD Gas 17 Fairlee Road