Service Area : Economic Development

Summary
Financial Year Payments Total £
2021 10 16,273.17
2022 39 37,655.25
2023 40 9,104.17
2024 105 23,099.93
2025 62 150,174.05
Total 256 236,306.57
Showing 1 to 30 of 40 items
Date Amount £ SupplierDirectorateExpenses Type
19/07/23 7,059.00 STUDENTS ORGANISING Regeneration Professional Services
22/03/24 300.00 ZETTLE_ RICHMONDS BAKE Community Services Catering Purchases
30/06/23 270.90 REDACTED PERSONAL DATA Regeneration Public Transport Fares
20/12/23 250.00 STUDENTS ORGANISING Community Services Consultants Fees
20/03/24 126.60 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
30/01/24 124.50 SAINSBURYS S/MKTS Community Services Unallocated PCard Expenses
27/03/24 88.90 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
11/01/24 70.50 HOVERTRAVEL LTD Community Services Public Transport Fares
21/03/24 70.50 HOVERTRAVEL LTD Community Services Public Transport Fares
25/01/24 70.50 HOVERTRAVEL LTD Community Services Public Transport Fares
16/01/24 69.40 WWW.WIGHTLINK.CO.UK Community Services Public Transport Fares
25/03/24 60.00 ZETTLE_ RICHMONDS BAKE Community Services Catering Purchases
30/06/23 48.60 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
08/02/24 45.46 THE RANGE Community Services Unallocated PCard Expenses
30/06/23 40.05 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
30/06/23 38.70 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
18/09/23 36.50 HOVERTRAVEL LTD Community Services Public Transport Fares
19/10/23 28.17 HOVERTRAVEL LTD Community Services Public Transport Fares
18/03/24 28.00 HOVERTRAVEL LTD Community Services Public Transport Fares
21/09/23 27.37 HOVERTRAVEL LTD Community Services Public Transport Fares
16/05/23 25.59 ICELAND -1705 NEWPORT Regeneration Catering Purchases
22/09/23 25.20 WEST COWES TICKET OFFICE Community Services Travel Expenses
30/11/23 23.50 HOVERTRAVEL LTD Community Services Public Transport Fares
08/02/24 23.50 HOVERTRAVEL LTD Community Services Public Transport Fares
30/11/23 23.50 HOVERTRAVEL LTD Community Services Public Transport Fares
07/03/24 23.50 HOVERTRAVEL LTD Community Services Public Transport Fares
22/02/24 23.50 HOVERTRAVEL LTD Community Services Public Transport Fares
05/10/23 22.80 HOVERTRAVEL LTD Community Services Public Transport Fares
13/03/24 15.99 CURRYS NEWPORT Community Services General Materials
14/03/24 15.26 THE RANGE Community Services General Materials