Service Area : Area Regeneration Activity

Summary
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
Showing 10 items
Date Amount £ SupplierDirectorateExpenses Type
20/05/22 2,500.00 NOSY CONSULTANCY LTD Regeneration Professional Services
20/04/22 2,500.00 NOSY CONSULTANCY LTD Regeneration Professional Services
27/05/22 2,000.00 COWES TOWN COUNCIL Regeneration General Materials
18/11/22 1,425.00 REDACTED PERSONAL DATA Regeneration Professional Services
19/08/22 600.00 LAVAT CONSULTING LTD Regeneration Professional Services
21/07/22 352.49 TOWN AND CITY GIFT CARD Regeneration Advertising & Publicity
09/12/22 328.13 THE QUAY ARTS TRADING COMPANY LTD Regeneration Hire of facilities
09/12/22 122.50 THE QUAY ARTS TRADING COMPANY LTD Regeneration Hire of facilities
07/12/22 24.54 THE QUAY ARTS TRADING COMPANY LTD Regeneration Hire of facilities
29/07/22 2.65 ALDI 125 775 Regeneration Catering Purchases