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 3,716 items
Date Amount £ SupplierExpenses TypeService Area
31/08/22 650.00 C & J GROUND MAINTENANCE Property Services - Day to day Maintena… Properties - Other Properties
28/09/22 650.00 SCOTCHER AND CO Advertising & Publicity 11 York Avenue, East Cowes
19/10/22 650.00 WAYTES COURT FARM Grants to External Bodies IOW Catchment Partnership
22/03/23 649.09 CAXTONS COMMERCIAL LIMITED Professional Services Aylesford Access 420
19/10/22 648.70 CORONA ENERGY Electricity Seaclose Offices, Newport
31/01/23 647.67 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
31/03/23 647.09 BUSINESS STREAM LTD Water and Sewerage Somerton Industrial Park
19/01/23 641.51 SCOTTISH & SOUTHERN ENERGY Electricity Jubilee Stores, Newport
27/01/23 641.51 SOUTHERN ELECTRIC PLC Electricity Jubilee Stores, Newport
27/04/22 640.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance BAE/Rangefinder House Estate
01/03/23 630.00 SSJ CONTRACTORS LTD Inspection Fee Income Building Control chargeable
08/03/23 630.00 MONSON ENGINEERING LTD Consultants Fees Building Control chargeable
01/04/22 627.88 N-VIRO Cleaning Contracts Civic Centre,Sandown
11/01/23 627.74 SSE Gas Mariners Way, Cowes
25/11/22 625.00 INDIGO GRAPHICS LTD Property Services - Day to day Maintena… Wight Innovation ERDF
22/06/22 625.00 D N ASSOCIATES LTD Inspection Fee Income Building Control chargeable
08/06/22 624.28 N-VIRO Cleaning Contracts Jubilee Stores, Newport
20/07/22 624.28 N-VIRO Cleaning Contracts Jubilee Stores, Newport
11/05/22 624.28 N-VIRO Cleaning Contracts Jubilee Stores, Newport
01/04/22 624.28 N-VIRO Cleaning Contracts Jubilee Stores, Newport
27/01/23 623.84 SOUTHERN ELECTRIC PLC Electricity Garden Estate, Ventnor
20/01/23 623.84 SCOTTISH & SOUTHERN ENERGY Electricity Garden Estate, Ventnor
06/04/22 620.00 REDACTED PERSONAL DATA Advertising & Publicity Welcome Back Fund
11/01/23 619.75 OYSTER PARTNERSHIP Agency staff Building Control chargeable
13/07/22 615.67 MOUNTJOY LTD Property Services - Planned Maintenance 17 Fairlee Road
14/04/22 613.83 MOUNTJOY LTD Property Services - Day to day Maintena… Non-operational buildings
21/09/22 612.50 LESLIES KIA Vehicle Hire External Welcome Back Fund
25/10/22 612.50 LESLIES KIA Vehicle Hire External Welcome Back Fund
22/08/22 612.50 LESLIES KIA Vehicle Hire External Welcome Back Fund
19/08/22 612.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance BAE/Rangefinder House Estate