Service Area : Events Support

Summary
Financial Year Payments Total £
2021 21 9,760.28
2022 21 4,079.61
Total 42 13,839.89
Showing 21 items
Date Amount £ SupplierDirectorateExpenses Type
12/11/21 6,500.00 ISLAND HIGHWAY & TRANSPORT Regeneration Payment to Private Contractors
28/07/21 1,079.82 NEWSQUEST MEDIA GROUP LTD Regeneration Advertising & Publicity
11/08/21 539.91 NEWSQUEST MEDIA GROUP LTD Regeneration Advertising & Publicity
22/12/21 521.70 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
11/03/22 181.01 CORONA ENERGY Regeneration Electricity
04/02/22 170.67 CORONA ENERGY Regeneration Electricity
21/01/22 170.14 CORONA ENERGY Regeneration Electricity
31/03/22 155.34 CORONA ENERGY Regeneration Electricity
21/01/22 125.03 CORONA ENERGY Regeneration Electricity
25/08/21 42.81 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
25/06/21 42.81 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
06/10/21 42.81 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
30/07/21 41.41 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
28/05/21 41.41 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
26/04/21 20.64 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
25/08/21 16.11 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
25/06/21 16.11 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
06/10/21 16.11 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
28/05/21 15.62 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
30/07/21 15.62 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
26/04/21 5.20 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity