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 121 to 150 of 256 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/23 40.90 REDACTED PERSONAL DATA Regeneration Public Transport Fares
29/01/25 40.61 NPOWER DIRECT LTD Community Services Electricity
30/06/23 40.05 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
11/03/25 39.98 THE RANGE Community Services Unallocated PCard Expenses
24/01/25 38.78 NPOWER DIRECT LTD Community Services Electricity
30/06/23 38.70 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
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
31/10/22 37.80 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
15/01/25 37.61 NPOWER DIRECT LTD Community Services Electricity
27/09/24 36.71 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
18/09/23 36.50 HOVERTRAVEL LTD Community Services Public Transport Fares
28/02/25 36.25 NPOWER DIRECT LTD Community Services Electricity
31/03/25 36.11 NPOWER COMMERCIAL GAS LIMITED 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
25/09/24 32.34 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
31/05/22 30.60 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
23/02/23 30.00 SAINSBURYS SMKT Regeneration Catering Purchases
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
25/09/24 27.23 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
10/09/25 26.76 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
25/09/24 25.95 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
25/09/24 25.64 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
16/05/23 25.59 ICELAND -1705 NEWPORT Regeneration Catering Purchases
22/09/23 25.20 WEST COWES TICKET OFFICE Community Services Travel Expenses
27/05/25 25.20 HOVERTRAVEL LTD- ECOMM Community Services Public Transport Fares
25/09/24 25.18 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity