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 961 to 990 of 3,716 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 477.51 CORONA ENERGY Electricity Branstone Farm Business Units
15/03/23 477.51 CORONA ENERGY Electricity Branstone Farm Business Units
03/02/23 477.48 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… County Hall,Newport
17/03/23 475.57 CORONA ENERGY Electricity Dodnor Industrial Estate
21/10/22 475.00 IDOX SOFTWARE LTD Consultants Fees Planning Management
27/01/23 475.00 JEREMY BENN ASSOCIATES LTD Consultants Fees Flood Management
13/07/22 474.99 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… County Hall,Newport
22/03/23 472.00 F W MARSH (ELECT & MECH) LTD Property Services - Planned Maintenance County Hall,Newport
29/03/23 470.50 MICONEX LTD Payment to Private Contractors Town & City Gift Card
17/02/23 470.00 MICONEX LTD Payment to Private Contractors Town & City Gift Card
22/03/23 469.00 OYSTER PARTNERSHIP Agency staff Building Control chargeable
22/03/23 469.00 OYSTER PARTNERSHIP Agency staff Building Control chargeable
08/06/22 468.27 BUSINESS STREAM LTD Water and Sewerage Westridge, Ryde
27/01/23 468.00 MICONEX LTD Payment to Private Contractors Town & City Gift Card
04/01/23 467.00 MICONEX LTD Payment to Private Contractors Town & City Gift Card
16/11/22 467.00 MICONEX LTD Payment to Private Contractors Town & City Gift Card
26/10/22 467.00 MICONEX LTD Payment to Private Contractors Town & City Gift Card
17/08/22 466.50 MICONEX LTD Payment to Private Contractors Town & City Gift Card
14/09/22 466.50 MICONEX LTD Payment to Private Contractors Town & City Gift Card
20/07/22 466.00 MICONEX LTD Payment to Private Contractors Town & City Gift Card
28/10/22 465.38 MONSON ENGINEERING LTD Consultants Fees Building Control chargeable
06/01/23 463.89 BUSINESS STREAM LTD Water and Sewerage Somerton Industrial Park
15/06/22 463.00 MICONEX LTD Payment to Private Contractors Town & City Gift Card
05/10/22 462.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
04/05/22 462.00 ERMC LTD Professional Services High Street Heritage Action Zone
20/02/23 462.00 WWW.PLANNING.COM Professional Services ECP Planning Grant
16/09/22 462.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
14/12/22 462.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
03/02/23 462.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
15/03/23 461.05 CORONA ENERGY Electricity Dodnor Industrial Estate