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 91 to 120 of 256 items
Date Amount £ SupplierDirectorateExpenses Type
28/05/24 69.40 WWW.WIGHTLINK.CO.UK Community Services Public Transport Fares
16/01/24 69.40 WWW.WIGHTLINK.CO.UK Community Services Public Transport Fares
23/08/24 68.49 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
14/05/25 62.39 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
30/01/26 61.16 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
31/03/25 60.78 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
25/03/24 60.00 ZETTLE_ RICHMONDS BAKE Community Services Catering Purchases
03/11/22 60.00 SAINSBURYS S/MKTS Regeneration Catering Purchases
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
31/03/25 57.09 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
19/04/24 56.93 THE RANGE Community Services General Materials
29/10/25 56.51 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
31/03/25 56.21 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
31/03/25 54.33 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
31/03/25 54.20 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
31/03/23 52.65 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
30/06/23 48.60 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
30/01/25 47.20 HOVERTRAVEL LTD Community Services Travel Expenses
14/05/25 46.98 AMAZON IL2HJ9II5 Community Services Unallocated PCard Expenses
08/02/24 45.46 THE RANGE 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
17/07/24 41.51 THE RANGE Community Services Unallocated PCard Expenses
30/09/24 41.45 REDACTED PERSONAL DATA Community Services Sundry Office Expenses