Service Area : Regeneration Projects

Summary
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
Showing 91 to 108 of 108 items
Date Amount £ SupplierDirectorateExpenses Type
24/10/25 330.00 ASHFORDS LLP Place Other Capital Expenditure
18/02/26 262.00 INDIGO GRAPHICS LTD Community Services External Design and Supervision Fees
14/01/26 220.00 T?A THE ACOUSTICS COMPANY Community Services External Design and Supervision Fees
04/06/25 191.25 MAYER BROWN LTD Place External Design and Supervision Fees
20/02/26 190.00 ISLAND WINDOWS & Community Services Payment to Contractors - Capital
20/02/26 190.00 ISLAND WINDOWS & Community Services Payment to Contractors - Capital
16/07/25 150.00 CLARKES MECHANICAL LTD Place External Design and Supervision Fees
12/11/25 150.00 ASHFORDS LLP Place Other Capital Expenditure
12/11/25 144.00 ASHFORDS LLP Place Other Capital Expenditure
07/01/26 70.00 MORE - THE LETTING CENTRE Community Services External Design and Supervision Fees
12/11/25 63.00 LAND REGISTRY Place Sundry Office Expenses
29/08/25 50.00 JB ACCESSIBILITY Place Eligible Supplies and Services - Capital
22/10/25 45.00 ISLAND TREATMENT SPECIAL Place External Design and Supervision Fees
09/05/25 7.00 BEVAN BRITTAN Place External Fees for Purchase of Land
27/02/26 3.50 BEVAN BRITTAN Community Services External Design and Supervision Fees
27/02/26 3.50 BEVAN BRITTAN Community Services External Design and Supervision Fees
07/01/26 -740.00 ERMC LTD Community Services External Design and Supervision Fees
04/04/25 -7,600.00 NATURAL ENTERPRISE LTD Place Payment to Contractors - Capital