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 61 to 90 of 256 items
Date Amount £ SupplierDirectorateExpenses Type
19/11/21 125.00 STORE.SGS.COM Regeneration Training
19/11/21 125.00 STORE.SGS.COM Regeneration Training
30/01/24 124.50 SAINSBURYS S/MKTS Community Services Unallocated PCard Expenses
18/09/24 119.07 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
24/05/24 119.07 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
10/07/24 114.00 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
18/09/24 114.00 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
18/09/24 114.00 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
04/09/24 104.67 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
25/09/24 104.67 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
18/09/24 104.67 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
23/08/24 101.99 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
18/09/24 101.99 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
18/09/24 101.99 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
31/03/23 99.45 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
30/01/26 98.09 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
01/05/25 93.30 AMAZON O394U1IT5 Community Services Security of Buildings
01/05/24 92.25 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
29/03/23 92.23 ISLAND ROADS SERVICES LTD Regeneration Payment to Private Contractors
27/03/24 88.90 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
07/06/24 86.00 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
07/06/24 82.45 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
14/06/24 77.33 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
07/01/26 74.60 WWW.WIGHTLINK.CO.UK Community Services Travel Expenses
05/06/24 74.14 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
03/07/24 71.82 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
04/09/24 71.05 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
21/03/24 70.50 HOVERTRAVEL LTD Community Services Public Transport Fares
25/01/24 70.50 HOVERTRAVEL LTD Community Services Public Transport Fares
11/01/24 70.50 HOVERTRAVEL LTD Community Services Public Transport Fares