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 151 to 180 of 256 items
Date Amount £ SupplierDirectorateExpenses Type
25/09/24 25.16 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
25/09/24 24.65 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
12/12/24 24.41 AMAZON IM8OK3SR5 Community Services Unallocated PCard Expenses
06/06/24 24.20 HOVERTRAVEL LTD Community Services Travel Expenses
30/05/24 24.20 HOVERTRAVEL LTD Community Services Travel Expenses
23/05/24 24.20 HOVERTRAVEL LTD Community Services Travel Expenses
16/05/24 24.20 HOVERTRAVEL LTD Community Services Public Transport Fares
09/05/24 24.20 HOVERTRAVEL LTD Community Services Travel Expenses
02/05/24 24.20 HOVERTRAVEL LTD Community Services Public Transport Fares
26/09/24 24.20 HOVERTRAVEL LTD Community Services Travel Expenses
24/10/24 24.20 HOVERTRAVEL LTD Community Services Travel Expenses
07/11/24 24.20 HOVERTRAVEL LTD Community Services Travel Expenses
21/11/24 24.20 HOVERTRAVEL LTD Community Services Travel Expenses
08/08/25 23.75 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
27/02/25 23.60 HOVERTRAVEL LTD Community Services Travel Expenses
08/05/25 23.60 HOVERTRAVEL LTD Community Services Travel Expenses
27/03/25 23.60 HOVERTRAVEL LTD Community Services Travel Expenses
30/11/23 23.50 HOVERTRAVEL LTD Community Services Public Transport Fares
30/11/23 23.50 HOVERTRAVEL LTD Community Services Public Transport Fares
22/02/24 23.50 HOVERTRAVEL LTD Community Services Public Transport Fares
08/02/24 23.50 HOVERTRAVEL LTD Community Services Public Transport Fares
07/03/24 23.50 HOVERTRAVEL LTD Community Services Public Transport Fares
31/05/22 23.40 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
07/05/25 23.20 WEST COWES TICKET OFFICE Community Services Travel Expenses
05/10/23 22.80 HOVERTRAVEL LTD Community Services Public Transport Fares
10/04/24 21.98 THE RANGE Community Services General Materials
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
13/03/24 15.99 CURRYS NEWPORT Community Services General Materials