Service Area : Regeneration Projects
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 7,599.00 |
| 2022 | 81 | 2,847,910.29 |
| 2023 | 93 | 1,378,982.36 |
| 2024 | 123 | 2,485,471.66 |
| 2025 | 108 | 3,526,659.38 |
| Total | 406 | 10,246,622.69 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 27/03/25 | -1,000.00 | VENTNOR BOTANIC GARDEN CIC | Place | Payment to Contractors - Capital |
| 28/03/25 | -1,200.00 | VENTNOR BOTANIC GARDEN CIC | Place | Payment to Contractors - Capital |
| 10/04/24 | -9,804.00 | JOHN PECK CONSTRUCTION LTD | Place | External Design and Supervision Fees |