Service Area : Economic Development

Summary
Financial Year Payments Total £
2025 18 32,122.65
Total 18 32,122.65
Showing 18 items
Date DirectorateExpenses TypeSupplier Amount £
03/12/25 Community Services Consultants Fees SAFFERY LLP 19,600.00
07/11/25 Community Services Grants to External Bodies CREATIVE ISLAND 10,000.00
12/12/25 Community Services Consultants Fees THE COMMON SPACE 1,470.00
12/11/25 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 160.42
22/01/26 Community Services General Materials AMAZON 0W10K8QD5 141.68
14/01/26 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 133.72
17/12/25 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 130.89
30/01/26 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 98.09
07/01/26 Community Services Travel Expenses WWW.WIGHTLINK.CO.UK 74.60
30/01/26 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 61.16
14/01/26 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 59.52
17/12/25 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 58.66
12/11/25 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 56.17
04/12/25 Community Services General Materials AMAZON Z187333D4 43.63
11/11/25 Community Services Public Transport Fares WEST COWES TICKET OFFICE 19.72
14/01/26 Community Services Travel Expenses WIGHTLINK LIMITED 6.90
14/01/26 Community Services Travel Expenses WIGHTLINK LIMITED 4.50
10/12/25 Community Services General Materials THE RANGE 2.99