Service Area : Area Regeneration Activity
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 9 | 17,543.69 |
| 2022 | 10 | 9,855.31 |
| 2023 | 6 | 32,084.70 |
| 2024 | 4 | 71,078.00 |
| 2025 | 3 | 51,878.00 |
| Total | 32 | 182,439.70 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 29/11/21 | 5,290.32 | ROSA PRODUCTIONS LTD | Regeneration | Professional Services |
| 22/12/21 | 4,600.00 | SIMPSON CONSULTING LTD | Regeneration | Consultants Fees |
| 24/12/21 | 2,675.00 | SIMPSON CONSULTING LTD | Regeneration | Consultants Fees |
| 15/10/21 | 2,454.99 | ISLAND ROADS SERVICES LTD | Regeneration | Payment to Private Contractors |
| 17/11/21 | 1,140.00 | TRACTIONEERS LTD | Regeneration | Professional Services |
| 17/09/21 | 828.40 | MOUNTJOY LTD | Regeneration | Professional Services |
| 06/08/21 | 450.00 | MAYER BROWN LTD | Regeneration | Professional Services |
| 12/10/21 | 52.49 | TOWN AND CITY GIFT CARD | Regeneration | Marketing Costs |
| 31/03/22 | 52.49 | TOWN AND CITY GIFT CARDS | Regeneration | Marketing Costs |