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 3,031 to 3,060 of 10,617 items
Date Amount £ SupplierExpenses TypeService Area
17/09/21 379.73 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
25/11/22 379.50 GELDARDS LLP Legal Fees - Other Parties Wight Innovation ERDF
08/02/23 379.50 GELDARDS LLP Legal Fees - Other Parties Branstone Farm Business Units
17/03/23 379.20 CORONA ENERGY Electricity Dodnor Industrial Estate
09/02/22 379.17 HAVANT BOROUGH COUNCIL Payments to Other Local Authorities Building Control chargeable
25/08/23 379.04 SOUTHERN ELECTRIC PLC Electricity Island Technology Park
19/11/21 378.90 PHOENIX SOFTWARE LTD Computer Software Licencing Director of Regeneration
23/11/22 378.90 PHOENIX SOFTWARE LTD Computer Software Licencing Director of Regeneration
08/09/21 378.90 PHOENIX SOFTWARE LTD Computer Software Licencing Corporate Property Maintenance Team
19/04/23 378.90 MOUNTJOY LTD Property Services - Day to day Maintena… Guildhall,Newport
25/08/23 378.49 SOUTHERN ELECTRIC PLC Gas County Hall,Newport
17/11/21 378.40 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… County Hall,Newport
07/02/24 378.29 MOUNTJOY LTD Property Services - Day to day Maintena… Properties - Other Properties
15/03/23 378.16 BUSINESS STREAM LTD Water and Sewerage Pier St, Sandown
02/07/21 378.14 BUSINESS STREAM LTD Water and Sewerage Westridge, Ryde
23/06/21 378.00 REDACTED PERSONAL DATA Consultants Fees Victoria Quays
04/10/23 377.79 PHOENIX SOFTWARE LTD Computer Software Licencing Strategic Assets Team
27/09/23 377.79 PHOENIX SOFTWARE LTD Computer Software Licencing Strategic Assets Team
30/09/22 377.79 PHOENIX SOFTWARE LTD Computer Software Licencing Corporate Property Maintenance Team
23/11/22 377.79 PHOENIX SOFTWARE LTD Computer Software Licencing Property Management
09/06/23 377.57 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
17/03/23 377.00 WSM ASSOCIATES LTD Professional Services 11 York Avenue, East Cowes
30/06/23 376.80 WIGHT FIRE CO LTD Fire Fighting Equipment Branstone Farm Business Units
23/12/22 376.03 MOUNTJOY LTD Professional Services Ryde Esplanade Regeneration
02/07/21 376.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Parklands
22/06/22 375.00 2-3 GRAYS INN SQUARE CHAMBERS Consultants Fees Island Planning Strategy
24/06/22 375.00 N-VIRO Consumable Cleaning Materials Vaccination Programme Hub Site
12/07/23 375.00 ACORN INTERIORS IOW LIMITED Inspection Fee Income Building Control chargeable
24/02/23 375.00 FRENCH FRANKS Catering Purchases Wight Innovation ERDF
30/06/23 375.00 ARC CONSULTING LTD Advertising & Publicity A.O.N.B.