Service Area : Economic Development Projects

Summary
Financial Year Payments Total £
2021 15 32,887.51
2022 23 41,898.05
2023 30 21,446.97
Total 68 96,232.53
Showing 23 items
Date Amount £ SupplierDirectorateExpenses Type
28/09/22 10,000.00 REDACTED PERSONAL DATA Regeneration Professional Services
23/09/22 10,000.00 THE ISLAND COLLECTION Regeneration Consultants Fees
28/10/22 5,000.00 REDACTED PERSONAL DATA Regeneration Professional Services
17/06/22 3,780.00 ISLE ACCESS Regeneration Consultants Fees
15/07/22 3,780.00 ISLE ACCESS Regeneration Consultants Fees
26/05/22 3,780.00 ISLE ACCESS Regeneration Consultants Fees
06/04/22 3,780.00 ISLE ACCESS Regeneration Consultants Fees
06/04/22 1,000.00 ISLE ACCESS Regeneration Consultants Fees
04/05/22 500.00 ISLE ACCESS Regeneration Consultants Fees
11/01/23 225.12 SSE Regeneration Electricity
19/01/23 225.12 SCOTTISH & SOUTHERN ENERGY Regeneration Electricity
27/01/23 123.01 SOUTHERN ELECTRIC PLC Regeneration Electricity
19/01/23 123.01 SCOTTISH & SOUTHERN ENERGY Regeneration Electricity
22/03/23 111.43 SCOTTISH & SOUTHERN ENERGY Regeneration Electricity
27/07/22 100.00 WATERSIDE COMMUNITY TRUST Regeneration Professional Services
03/03/23 34.29 SOUTHERN ELECTRIC PLC Regeneration Electricity
11/01/23 16.92 CORONA ENERGY Regeneration Electricity
31/01/23 7.96 THE RANGE Regeneration General Materials
31/01/23 7.45 THE RANGE Regeneration General Materials
08/03/23 -123.01 SOUTHERN ELECTRIC PLC Regeneration Electricity
19/01/23 -123.01 SCOTTISH & SOUTHERN ENERGY Regeneration Electricity
27/01/23 -225.12 SOUTHERN ELECTRIC PLC Regeneration Electricity
19/01/23 -225.12 SCOTTISH & SOUTHERN ENERGY Regeneration Electricity