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 5,731 to 5,760 of 10,617 items
Date Amount £ SupplierExpenses TypeService Area
14/05/21 83.92 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Civic Centre,Sandown
27/01/23 83.76 SOUTHERN ELECTRIC PLC Gas 17 Fairlee Road
20/01/23 83.76 SSE Gas 17 Fairlee Road
20/05/22 83.70 FRENCH FRANKS FOOD CO Catering Purchases Planning Management
31/01/23 83.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Corporate Property Maintenance Team
16/11/22 83.69 MOUNTJOY LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
26/06/24 83.40 TRAINLINE Travel Expenses Public Conveniences - General
03/11/21 83.33 HILLBANS PEST CONTROL LTD Minor Works Camp Hill - Regeneration
16/08/23 83.33 ARCO LTD Clothing & Laundry Building Control chargeable
22/10/21 83.33 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Westridge, Ryde
24/09/21 83.33 AMZNMKTPLACE Office Equipment Strategic Assets Team
23/02/23 83.33 THE URBAN REEF Employee Subsistence Expenses Director of Regeneration
05/08/21 83.33 AMZNMKTPLACE Office Equipment Strategic Assets Team
24/08/22 83.33 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Properties - Other Properties
29/06/22 83.33 THE GARLIC FARM (IOW) LTD Hire of facilities Farming in Protected Landscapes
17/01/22 83.32 WWW.THERANGE.CO.UK General Materials Welcome Back Fund
14/04/21 83.31 THE RENEWABLE ENERGY COMPANY LTD Electricity Riboleau House
31/10/21 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Welcome Back Fund
10/01/24 83.20 N-VIRO Consumable Cleaning Materials Westridge, Ryde
08/07/22 83.02 MOUNTJOY LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
10/09/21 82.88 GAZPROM ENERGY Gas Parklands
06/02/24 82.53 CORONA ENERGY Electricity Branstone Farm Business Units
25/06/21 82.50 VECTIS GROUP SECURITY LTD Security of Buildings Elmdon (The Laurels)
17/10/22 82.50 WWW.INTENT24.COM Sundry Office Expenses IOW Catchment Partnership
03/01/24 82.45 BUSINESS STREAM LTD Water and Sewerage Norton Green Factory Units
11/12/24 82.40 BUSINESS STREAM LTD Water and Sewerage Public Conveniences - General
28/05/21 82.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Building Control chargeable
24/12/21 82.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Development Management
31/01/23 82.35 REDACTED PERSONAL DATA Staff Vehicle Mileage IOW Catchment Partnership
19/10/23 82.26 MOUNTJOY LTD Property Services - Day to day Maintena… Seaclose Offices, Newport