Service Area : Capability Fund

Summary
Financial Year Payments Total £
2021 37 68,125.26
2022 30 30,807.07
2023 5 25,194.99
Total 72 124,127.32
Showing 1 to 30 of 72 items
Date Amount £ SupplierDirectorateExpenses Type
05/10/22 10,000.00 BRADING TOWN COUNCIL Neighbourhoods Grants to External Bodies
17/12/21 9,600.00 A TO THERE SOLUTIONS LTD Neighbourhoods Payment to Private Contractors
27/03/24 8,200.00 PEOPLE POWERED CIC Community Services Grants to External Bodies
06/09/23 8,200.00 PEOPLE POWERED CIC Community Services Grants to External Bodies
29/11/23 8,200.00 PEOPLE POWERED CIC Community Services Grants to External Bodies
18/03/22 8,000.00 A TO THERE SOLUTIONS LTD Neighbourhoods Payment to Private Contractors
23/03/22 6,332.58 ROUTEFIFTY7 LTD Neighbourhoods Payment to Private Contractors
25/03/22 6,040.00 LLAMA DIGITAL LTD Neighbourhoods Grants to External Bodies
15/12/21 5,000.00 COWES TOWN COUNCIL Neighbourhoods Operational Equipment
13/05/22 5,000.00 COWES TOWN COUNCIL Neighbourhoods Grants to External Bodies
13/12/21 5,000.00 COWES TOWN COUNCIL Neighbourhoods Operational Equipment
18/03/22 4,000.00 A TO THERE SOLUTIONS LTD Neighbourhoods Payment to Private Contractors
01/10/21 3,600.00 LLAMA DIGITAL LTD Neighbourhoods Grants to External Bodies
11/02/22 3,200.00 LLAMA DIGITAL LTD Neighbourhoods Grants to External Bodies
15/12/21 3,000.00 EAST COWES TOWN COUNCIL Neighbourhoods Operational Equipment
13/12/21 3,000.00 EAST COWES TOWN COUNCIL Neighbourhoods Operational Equipment
04/05/22 3,000.00 EAST COWES TOWN COUNCIL Neighbourhoods Operational Equipment
16/02/22 2,929.75 ROUTEFIFTY7 LTD Neighbourhoods Payment to Private Contractors
15/07/22 2,400.00 LLAMA DIGITAL LTD Neighbourhoods Grants to External Bodies
16/11/22 2,400.00 LLAMA DIGITAL LTD Neighbourhoods Grants to External Bodies
11/03/22 1,666.70 FRESHWATER BIKE SHOP Neighbourhoods Operational Equipment
28/10/22 1,383.77 GLOBAL MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
13/04/22 1,150.00 FRESHWATER BIKE SHOP Neighbourhoods Operational Equipment
13/07/22 1,110.80 THE NEW CARNIVAL COMPANY CIC Neighbourhoods Payment to Private Contractors
31/12/21 1,023.00 MODESHIFT Neighbourhoods Operational Equipment
02/03/22 1,018.80 4IMPRINT DIRECT LTD Neighbourhoods Operational Equipment
02/02/22 833.35 FRESHWATER BIKE SHOP Neighbourhoods Operational Equipment
16/02/22 833.35 FRESHWATER BIKE SHOP Neighbourhoods Operational Equipment
06/05/22 750.00 SURVEY MONKEY Neighbourhoods Operational Equipment
28/10/22 625.10 GLOBAL MEDIA GROUP LTD Neighbourhoods Advertising & Publicity