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 31 to 62 of 62 items
Date Amount £ SupplierDirectorateExpenses Type
14/01/26 59.52 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
17/12/25 58.66 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
16/07/25 57.89 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
18/06/25 57.76 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
10/09/25 57.42 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
29/10/25 56.51 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
12/11/25 56.17 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
13/08/25 55.76 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
14/05/25 46.98 AMAZON IL2HJ9II5 Community Services Unallocated PCard Expenses
04/12/25 43.63 AMAZON Z187333D4 Community Services General Materials
29/01/26 42.76 AMAZON 9Y0S91SI5 Community Services Unallocated PCard Expenses
23/05/25 38.57 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
20/06/25 38.42 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
20/06/25 36.01 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
14/10/25 33.41 THE RANGE Community Services Unallocated PCard Expenses
10/09/25 26.76 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
27/05/25 25.20 HOVERTRAVEL LTD- ECOMM Community Services Public Transport Fares
08/08/25 23.75 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
08/05/25 23.60 HOVERTRAVEL LTD Community Services Travel Expenses
07/05/25 23.20 WEST COWES TICKET OFFICE Community Services Travel Expenses
11/11/25 19.72 WEST COWES TICKET OFFICE Community Services Public Transport Fares
02/09/25 17.95 ALDI 87 775 Community Services Unallocated PCard Expenses
08/05/25 17.60 HOVERTRAVEL LTD Community Services Public Transport Fares
15/05/25 7.84 AMAZON TQ93B9675 Community Services Unallocated PCard Expenses
14/01/26 6.90 WIGHTLINK LIMITED Community Services Travel Expenses
14/01/26 4.50 WIGHTLINK LIMITED Community Services Travel Expenses
11/06/25 3.60 POST OFFICE COUNTERS Community Services Sundry Office Expenses
26/08/25 3.50 ALDI 87 775 Community Services Unallocated PCard Expenses
19/08/25 3.50 ALDI 87 775 Community Services Unallocated PCard Expenses
25/06/25 3.50 ALDI 87 775 Community Services Unallocated PCard Expenses
10/12/25 2.99 THE RANGE Community Services General Materials
20/06/25 -104.67 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity