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 901 to 930 of 10,617 items
Date Amount £ SupplierExpenses TypeService Area
13/10/21 2,345.00 OYSTER PARTNERSHIP Agency staff Building Control chargeable
08/10/21 2,345.00 OYSTER PARTNERSHIP Agency staff Building Control chargeable
24/09/21 2,345.00 OYSTER PARTNERSHIP Agency staff Building Control chargeable
07/05/21 2,345.00 OYSTER PARTNERSHIP Agency staff Building Control chargeable
08/09/21 2,345.00 OYSTER PARTNERSHIP Agency staff Building Control chargeable
03/11/21 2,345.00 OYSTER PARTNERSHIP Agency staff Building Control chargeable
16/02/22 2,345.00 OYSTER PARTNERSHIP Agency staff Building Control chargeable
04/06/21 2,345.00 OYSTER PARTNERSHIP Agency staff Building Control chargeable
30/11/21 2,340.00 GELDARDS LLP Legal Fees - Other Parties Wight Innovation ERDF
01/06/22 2,325.69 CORONA ENERGY Electricity Seaclose Offices, Newport
25/06/21 2,325.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
28/04/23 2,300.00 REYNOLDS & READ LTD Payment to Private Contractors ECP Planning Grant
30/11/22 2,300.00 BUSINESS FUNDING Consultants Fees Economic Development
25/10/23 2,296.27 SOUTHERN ELECTRIC PLC Electricity IWC Vacant Sites
14/12/22 2,289.98 INSIGHT DIRECT (UK) LTD Computer Maintenance Building Control chargeable
12/11/21 2,278.00 OYSTER PARTNERSHIP Agency staff Building Control chargeable
05/01/22 2,278.00 OYSTER PARTNERSHIP Agency staff Building Control chargeable
13/04/22 2,278.00 OYSTER PARTNERSHIP Agency staff Building Control chargeable
27/04/22 2,278.00 OYSTER PARTNERSHIP Agency staff Building Control chargeable
05/05/21 2,275.00 HAVANT BOROUGH COUNCIL Payments to Other Local Authorities Building Control chargeable
05/07/23 2,274.22 MOUNTJOY LTD Property Services - Day to day Maintena… Riboleau House
30/08/23 2,269.74 SOUTHERN ELECTRIC PLC Electricity Branstone Farm project
21/02/24 2,258.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Properties - Other Properties
27/09/23 2,255.90 SOUTHERN ELECTRIC PLC Electricity Garden Estate, Ventnor
12/07/23 2,255.88 SOUTHERN ELECTRIC PLC Electricity Garden Estate, Ventnor
08/03/23 2,250.00 LINSCH CONSULTANTS Payment to Private Contractors Elmdon (The Laurels)
01/04/21 2,250.00 ARC CONSULTING LTD Grants to External Bodies Planning Management
30/06/21 2,244.50 OYSTER PARTNERSHIP Agency staff Building Control chargeable
22/03/23 2,243.03 SOUTHERN ELECTRIC PLC Electricity Victoria Quays
19/05/23 2,242.50 MICHAEL PAGE INTERNATIONAL Consultants Fees Newport Harbour Regeneration