Service Area : Director of Regeneration

Summary
Financial Year Payments Total £
2021 17 50,897.35
2022 71 56,956.90
2023 28 57,646.42
Total 116 165,500.67
Showing 1 to 30 of 71 items
Date Amount £ SupplierDirectorateExpenses Type
17/03/23 7,400.00 SOUTH ISLAND ESTATES LTD Regeneration Consultants Fees
10/08/22 6,200.00 SOUTH ISLAND ESTATES LTD Regeneration Consultants Fees
04/01/23 5,939.00 IDOX SOFTWARE LTD Regeneration Computer Software & Consumables
04/11/22 4,200.00 SOUTH ISLAND ESTATES LTD Regeneration Consultants Fees
20/07/22 4,000.00 SOUTH ISLAND ESTATES LTD Regeneration Consultants Fees
14/10/22 3,800.00 SOUTH ISLAND ESTATES LTD Regeneration Consultants Fees
07/12/22 3,700.00 SOUTH ISLAND ESTATES LTD Regeneration Consultants Fees
16/09/22 3,600.00 SOUTH ISLAND ESTATES LTD Regeneration Consultants Fees
06/04/22 3,600.00 SOUTH ISLAND ESTATES LTD Regeneration Consultants Fees
25/05/22 3,600.00 SOUTH ISLAND ESTATES LTD Regeneration Consultants Fees
20/01/23 3,400.00 SOUTH ISLAND ESTATES LTD Regeneration Consultants Fees
12/10/22 2,750.00 CACI LIMITED Regeneration Publications
11/01/23 1,100.00 RIGHTMOVE GROUP LTD Regeneration Publications
23/11/22 378.90 PHOENIX SOFTWARE LTD Regeneration Computer Software Licencing
14/11/22 360.00 PLATINUM MEDIA GROUP Regeneration Conference Expenses
08/06/22 339.59 TECHNOLOGY FORGE Regeneration Computer Software Licencing
26/08/22 329.14 LOGANAIR Regeneration Travel Expenses
19/06/22 255.00 WORDPRESS RK0EDXB8WQ Regeneration Professional Services
08/02/23 216.00 WWW.WIGHTLINK.CO.UK Regeneration Public Transport Fares
21/06/22 149.48 TRAINLINE.COM Regeneration Public Transport Fares
21/06/22 121.55 HOTEL AT BOOKING.COM Regeneration Staff Hotel & Accommodation Costs
30/11/22 111.50 WWW.WIGHTLINK.CO.UK Regeneration Public Transport Fares
20/10/22 107.49 PREMIER INN Regeneration Staff Hotel & Accommodation Costs
08/11/22 107.00 WWW.REDFUNNEL.CO.UK Regeneration Travel Expenses
23/02/23 97.92 THE URBAN REEF Regeneration Employee Subsistence Expenses
13/04/22 95.00 THE QUAY ARTS TRADING COMPANY LTD Regeneration Hire of facilities
05/12/22 93.50 GROSVENOR & ARROW CARS Regeneration Travel Expenses
08/12/22 93.00 GROSVENOR & ARROW CARS Regeneration Travel Expenses
23/02/23 83.33 THE URBAN REEF Regeneration Employee Subsistence Expenses
08/09/22 81.25 HILTON Regeneration Staff Hotel & Accommodation Costs