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 271 to 291 of 291 items
Date Amount £ SupplierDirectorateExpenses Type
27/07/22 300.00 REDACTED PERSONAL DATA Regeneration Advertising & Publicity
25/06/21 248.00 SURREY COUNTY COUNCIL Regeneration Consultants Fees
26/04/22 226.00 E/TUNNEL INTERNET Regeneration Public Transport Fares
03/11/21 106.00 BILTMORE PRINTERS Regeneration Advertising & Publicity
27/05/22 105.00 PINKEYE GRAPHICS LTD Regeneration Advertising & Publicity
03/05/22 96.12 HOTEL MERCURE Regeneration Staff Hotel & Accommodation Costs
03/11/21 95.00 BILTMORE PRINTERS Regeneration Advertising & Publicity
25/08/21 65.00 THE QUAY ARTS TRADING COMPANY LTD Regeneration Hire of facilities
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
06/02/25 44.99 WWW.ARGOS.CO.UK Community Services Office Equipment
15/11/22 44.17 TRAVELODGE Regeneration Staff Hotel & Accommodation Costs
25/08/21 31.30 THE QUAY ARTS TRADING COMPANY LTD Regeneration Catering Purchases
03/11/21 8.00 BILTMORE PRINTERS Regeneration Advertising & Publicity
24/01/24 -974.75 PARK AVENUE RECRUITMENT LTD Community Services Agency staff
27/04/22 -1,039.50 PARK AVENUE RECRUITMENT LTD Regeneration Agency staff
26/05/23 -1,092.00 PARK AVENUE RECRUITMENT LTD Regeneration Agency staff
13/12/23 -1,169.70 PARK AVENUE RECRUITMENT LTD Community Services Agency staff
26/11/21 -1,804.50 VIVID RESOURCING Regeneration Agency staff
11/05/23 -4,820.00 GL HEARN LTD Regeneration Consultants Fees