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 2,191 to 2,220 of 10,617 items
Date Amount £ SupplierExpenses TypeService Area
03/12/21 640.89 MOUNTJOY LTD Property Services - Day to day Maintena… Dodnor Units, Newport
22/11/23 640.44 BUSINESS STREAM LTD Water and Sewerage County Hall,Newport
27/04/22 640.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance BAE/Rangefinder House Estate
30/08/23 638.90 SOUTHERN ELECTRIC PLC Gas Mariners Way, Cowes
20/12/23 636.53 THE RENEWABLE ENERGY COMPANY LTD Electricity Mariners Way, Cowes
05/11/21 633.76 DATASWIFT NETWORK SERVICES LIMITED Minor Works Civic Centre,Sandown
31/03/22 632.23 CORONA ENERGY Electricity Victoria Quays
09/06/23 630.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
08/03/23 630.00 MONSON ENGINEERING LTD Consultants Fees Building Control chargeable
01/03/23 630.00 SSJ CONTRACTORS LTD Inspection Fee Income Building Control chargeable
26/04/23 630.00 REDACTED PERSONAL DATA Inspection Fee Income Building Control chargeable
18/08/21 630.00 TECHNOLOGY FORGE Computer Software Licencing Corporate Property Maintenance Team
10/01/24 628.54 N-VIRO Consumable Cleaning Materials County Hall,Newport
12/11/21 627.88 N-VIRO Cleaning Contracts Civic Centre,Sandown
01/04/22 627.88 N-VIRO Cleaning Contracts Civic Centre,Sandown
08/12/21 627.88 N-VIRO Cleaning Contracts Civic Centre,Sandown
27/10/21 627.88 N-VIRO Cleaning Contracts Civic Centre,Sandown
15/09/21 627.88 N-VIRO Cleaning Contracts Civic Centre,Sandown
10/09/21 627.88 N-VIRO Cleaning Contracts Civic Centre,Sandown
11/03/22 627.88 N-VIRO Cleaning Contracts Civic Centre,Sandown
04/02/22 627.88 N-VIRO Cleaning Contracts Civic Centre,Sandown
07/01/22 627.88 N-VIRO Cleaning Contracts Civic Centre,Sandown
11/01/23 627.74 SSE Gas Mariners Way, Cowes
12/05/23 625.00 OGLANDER ROMAN TRUST Catering Purchases A.O.N.B.
22/06/22 625.00 D N ASSOCIATES LTD Inspection Fee Income Building Control chargeable
25/11/22 625.00 INDIGO GRAPHICS LTD Property Services - Day to day Maintena… Wight Innovation ERDF
12/11/21 624.28 N-VIRO Cleaning Contracts Jubilee Stores, Newport
08/12/21 624.28 N-VIRO Cleaning Contracts Jubilee Stores, Newport
01/04/22 624.28 N-VIRO Cleaning Contracts Jubilee Stores, Newport
11/03/22 624.28 N-VIRO Cleaning Contracts Jubilee Stores, Newport