Service Area : UK Shared Prosperity Fund

Summary
Financial Year Payments Total £
2022 2 10,100.00
2023 18 173,981.06
2024 18 316,036.43
2025 15 116,865.57
Total 53 616,983.06
Showing 18 items
Date Amount £ SupplierDirectorateExpenses Type
05/01/24 54,455.20 SOVEREIGN HOUSING ASSOCIATION Community Services Professional Services
27/03/24 37,500.00 DIGITAL ISLANDS Community Services Consultants Fees
02/08/23 22,500.00 FERIA LIMITED Regeneration Consultants Fees
14/06/23 13,500.00 FERIA LIMITED Regeneration Consultants Fees
27/10/23 10,000.00 ASPIRE RYDE Community Services Payment to Private Contractors
08/12/23 9,000.00 FERIA LIMITED Community Services Consultants Fees
28/04/23 3,600.00 REDACTED PERSONAL DATA Regeneration Consultants Fees
28/06/23 3,600.00 REDACTED PERSONAL DATA Regeneration Consultants Fees
30/06/23 3,600.00 REDACTED PERSONAL DATA Regeneration Consultants Fees
26/07/23 3,600.00 REDACTED PERSONAL DATA Regeneration Consultants Fees
25/10/23 3,600.00 REDACTED PERSONAL DATA Community Services Consultants Fees
25/10/23 3,200.00 REDACTED PERSONAL DATA Community Services Consultants Fees
25/10/23 2,400.00 REDACTED PERSONAL DATA Community Services Consultants Fees
19/04/23 1,799.89 REDACTED PERSONAL DATA Regeneration Consultants Fees
19/04/23 1,500.00 NEWPORT PARISH COUNCIL Regeneration Printing Costs
17/04/23 75.00 TROUVILLE HOTEL Regeneration Hire of facilities
19/10/23 28.17 HOVERTRAVEL LTD Community Services Public Transport Fares
05/10/23 22.80 HOVERTRAVEL LTD Community Services Public Transport Fares