Service Area : Island Planning Strategy

Summary
Financial Year Payments Total £
2021 58 191,600.13
2022 97 247,687.62
2023 58 61,196.93
2024 54 65,163.09
2025 24 47,599.69
Total 291 613,247.46
Showing 91 to 97 of 97 items
Date Amount £ SupplierDirectorateExpenses Type
27/05/22 105.00 PINKEYE GRAPHICS LTD Regeneration Advertising & Publicity
03/05/22 96.12 HOTEL MERCURE Regeneration Staff Hotel & Accommodation Costs
29/04/22 62.50 PREMIER INN Regeneration Staff Hotel & Accommodation Costs
14/12/22 58.40 WIGHTLINK LTD Regeneration Public Transport Fares
29/04/22 56.60 REDFUNNEL.CO.UK Regeneration Public Transport Fares
15/11/22 44.17 TRAVELODGE Regeneration Staff Hotel & Accommodation Costs
27/04/22 -1,039.50 PARK AVENUE RECRUITMENT LTD Regeneration Agency staff