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 3,391 to 3,420 of 3,716 items
Date Amount £ SupplierExpenses TypeService Area
30/12/22 3.00 LAND REGISTRY Professional Services Properties - Other Properties
30/11/22 3.00 LAND REGISTRY Professional Services Properties - Other Properties
16/03/23 3.00 LAND REGISTRY ECOM CCC Legal Fees - Other Parties Director of Regeneration
16/03/23 3.00 LAND REGISTRY ECOM CCC Legal Fees - Other Parties Director of Regeneration
16/03/23 3.00 LAND REGISTRY ECOM CCC Legal Fees - Other Parties Director of Regeneration
28/11/22 3.00 LAND REGISTRY Professional Services Properties - Other Properties
14/03/23 3.00 LAND REGISTRY ECOM CCC Legal Fees - Other Parties Director of Regeneration
14/03/23 3.00 LAND REGISTRY ECOM CCC Legal Fees - Other Parties Director of Regeneration
16/03/23 3.00 LAND REGISTRY ECOM CCC Legal Fees - Other Parties Director of Regeneration
30/11/22 2.87 PHS GROUP PLC Cleaning Contracts Wight Innovation ERDF
04/05/22 2.71 BUSINESS STREAM LTD Water and Sewerage Civic Centre,Sandown
29/07/22 2.65 ALDI 125 775 Catering Purchases Area Regeneration Activity
07/02/23 2.50 THE ANDERSONS CENTRE Publications Planning Management
31/01/23 2.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Trees and Landscape
31/03/23 2.20 REDACTED PERSONAL DATA Travel Expenses Economic Development
07/11/22 2.06 HURSTS Minor Works County Hall,Newport
16/03/23 2.00 POST OFFICE COUNTERS Postage Wight Innovation ERDF
31/01/23 1.99 THE RANGE General Materials LoCASE ERDF
14/12/22 1.90 BETA PAK LTD Stationery Planning Management
31/01/23 1.80 REDACTED PERSONAL DATA Staff Vehicle Mileage IOW Catchment Partnership
31/08/22 1.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Economic Development
03/01/23 1.75 ALDI 87 775 Consumable Cleaning Materials Wight Innovation ERDF
14/12/22 1.74 BETA PAK LTD Stationery Building Control chargeable
31/07/22 1.70 REDACTED PERSONAL DATA Travel Expenses IOW Catchment Partnership
26/10/22 1.64 BETA PAK LTD Stationery Planning Management
09/11/22 1.59 PHS GROUP PLC Cleaning Contracts Wight Innovation ERDF
30/11/22 1.10 REDACTED PERSONAL DATA Travel Expenses Development Management
16/01/23 1.00 THE SOCIAL INVESTMENT BUSINESS LTD Sundry Office Expenses Director of Regeneration
31/01/23 0.50 REDACTED PERSONAL DATA Travel Expenses Development Management
11/05/22 0.42 BETA PAK LTD Stationery Director of Regeneration