| 27/10/23 |
3,000.00 |
SOUTH ISLAND ESTATES LTD |
Community Services |
Consultants Fees |
| 12/10/22 |
2,750.00 |
CACI LIMITED |
Regeneration |
Publications |
| 12/11/21 |
2,500.00 |
CACI LIMITED |
Regeneration |
Publications |
| 17/01/24 |
1,100.04 |
RIGHTMOVE GROUP LTD |
Community Services |
Publications |
| 11/01/23 |
1,100.00 |
RIGHTMOVE GROUP LTD |
Regeneration |
Publications |
| 17/11/21 |
1,000.00 |
RIGHTMOVE GROUP LTD |
Regeneration |
Professional Services |
| 15/12/21 |
715.00 |
INTRAFOCUS LIMITED |
Regeneration |
Computer Software Licencing |
| 21/06/23 |
401.00 |
CIVICA UK LTD |
Regeneration |
Computer Software Licencing |
| 19/11/21 |
378.90 |
PHOENIX SOFTWARE LTD |
Regeneration |
Computer Software Licencing |
| 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 |
| 18/08/21 |
315.00 |
TECHNOLOGY FORGE |
Regeneration |
Computer Software Licencing |
| 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 |
| 08/09/22 |
81.25 |
HILTON |
Regeneration |
Staff Hotel & Accommodation Costs |
| 02/06/23 |
62.20 |
REDFUNNEL.CO.UK |
Regeneration |
Public Transport Fares |
| 23/03/23 |
62.20 |
REDFUNNEL.CO.UK |
Regeneration |
Public Transport Fares |