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 391 to 406 of 406 items
Date Amount £ SupplierDirectorateExpenses Type
19/05/23 50.00 TREECARE I W LTD Place External Design and Supervision Fees
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
12/08/24 27.00 LAND REGISTRY Place Sundry Office Expenses
19/03/25 25.00 DVLA DUPLICATE V5C MID Place Vehicle Maintenance Costs
09/05/25 7.00 BEVAN BRITTAN Place External Fees for Purchase of Land
27/08/24 6.00 LAND REGISTRY Place Sundry Office Expenses
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
30/06/23 0.20 ERMC LTD Place External Design and Supervision Fees
07/01/26 -740.00 ERMC LTD Community Services External Design and Supervision Fees
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
04/04/25 -7,600.00 NATURAL ENTERPRISE LTD Place Payment to Contractors - Capital
10/04/24 -9,804.00 JOHN PECK CONSTRUCTION LTD Place External Design and Supervision Fees
29/06/22 -38,826.79 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital