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 1,111 to 1,140 of 10,617 items
Date Amount £ SupplierExpenses TypeService Area
17/12/21 1,695.50 VIVID RESOURCING Agency staff Island Planning Strategy
01/06/22 1,691.05 CORONA ENERGY Electricity Seaclose Offices, Newport
13/09/23 1,689.75 SOUTHERN ELECTRIC PLC Gas Parklands
01/12/23 1,688.69 SOUTHERN ELECTRIC PLC Electricity Garden Estate, Ventnor
12/04/23 1,685.00 GELDARDS LLP Legal Fees - Other Parties Aylesford Access 420
11/03/22 1,683.87 ISLAND ROADS SERVICES LTD General Materials Westridge, Ryde
28/01/22 1,674.03 THE RENEWABLE ENERGY COMPANY LTD Electricity Pier St, Sandown
25/06/21 1,672.92 HAVANT BOROUGH COUNCIL Payments to Other Local Authorities Building Control chargeable
09/11/22 1,672.04 R.F.A CONTRACTORS LTD Professional Services Victoria Quays
22/09/21 1,668.75 GVA GRIMLEY LTD Professional Services Network Oxford
07/02/24 1,667.67 MOUNTJOY LTD Minor Works Victoria Quays
31/08/22 1,664.11 CORONA ENERGY Gas 11 York Avenue, East Cowes
21/01/22 1,659.08 MATRIX SCM LTD Agency staff Development Management
23/02/22 1,659.08 MATRIX SCM LTD Agency staff Development Management
30/07/21 1,659.08 MATRIX SCM LTD Agency staff Development Management
30/07/21 1,659.08 MATRIX SCM LTD Agency staff Development Management
14/07/21 1,659.08 MATRIX SCM LTD Agency staff Development Management
25/03/22 1,659.08 MATRIX SCM LTD Agency staff Development Management
02/02/22 1,659.08 MATRIX SCM LTD Agency staff Development Management
09/03/22 1,659.08 MATRIX SCM LTD Agency staff Development Management
16/02/22 1,659.08 MATRIX SCM LTD Agency staff Development Management
09/02/22 1,659.08 MATRIX SCM LTD Agency staff Development Management
23/06/21 1,659.08 MATRIX SCM LTD Agency staff Development Control
24/06/22 1,655.00 SAMAC CONSTRUCTION SERVICES LTD Professional Services Aylesford Access 420
26/07/23 1,653.30 NOSY CONSULTANCY LTD Professional Services Wight Innovation ERDF
24/05/23 1,650.23 ISLAND ROADS SERVICES LTD Grounds Maintenance Garden Estate, Ventnor
16/08/23 1,649.81 ISLAND ROADS SERVICES LTD Payment to Private Contractors Isle of Wight Festival
19/05/23 1,648.35 NOSY CONSULTANCY LTD Professional Services Wight Innovation ERDF
14/06/23 1,648.35 NOSY CONSULTANCY LTD Professional Services Wight Innovation ERDF
13/08/21 1,645.40 ISLAND ROADS SERVICES LTD Grounds Maintenance Properties - Other Properties