Service Area : Biosphere in the Bays

Summary
Financial Year Payments Total £
2022 4 3,000.00
2023 13 33,999.00
Total 17 36,999.00
Showing 13 items
Date Amount £ SupplierDirectorateExpenses Type
23/08/23 4,000.00 EQUALS IW Regeneration Grants to External Bodies
20/09/23 3,700.00 REDACTED PERSONAL DATA Community Services Consultants Fees
16/08/23 3,700.00 THE COMMON SPACE Regeneration Grants to External Bodies
19/07/23 3,500.00 VENTNOR EXCHANGE Regeneration Advertising & Publicity
19/07/23 3,500.00 VENTNOR EXCHANGE Regeneration Advertising & Publicity
16/08/23 3,333.00 THE COMMON SPACE Regeneration Grants to External Bodies
16/08/23 3,333.00 THE COMMON SPACE Regeneration Grants to External Bodies
16/08/23 3,333.00 THE COMMON SPACE Regeneration Grants to External Bodies
28/06/23 2,000.00 BOOJUM AND SNARK LTD Regeneration Grants to External Bodies
28/06/23 2,000.00 BOOJUM AND SNARK LTD Regeneration Grants to External Bodies
14/06/23 1,500.00 MICHELLE LOTT T/A MOOKS GOO Regeneration Advertising & Publicity
26/04/23 89.58 THE QUAY ARTS TRADING COMPANY LTD Regeneration Hire of facilities
28/07/23 10.42 THE QUAY ARTS TRADING COMPANY LTD Regeneration Hire of facilities