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 31 to 53 of 53 items
Date Amount £ SupplierDirectorateExpenses Type
26/07/23 3,600.00 REDACTED PERSONAL DATA Regeneration 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
17/04/24 865.23 AIRTHINGS AS Community Services Computer Software & Consumables
05/02/25 350.00 STYLE OF WIGHT LTD Community Services Advertising & Publicity
20/11/24 350.00 STYLE OF WIGHT LTD Community Services Advertising & Publicity
29/11/24 350.00 STYLE OF WIGHT LTD Community Services Advertising & Publicity
04/02/26 300.00 L&M PLUS CONSULTING LTD Community Services Consultants Fees
11/07/25 144.17 FRENCH FRANKS Community Services Catering Purchases
01/03/23 100.00 ISLAND SUPPORT SERVICES CIC Regeneration Consultants Fees
23/10/24 80.17 CHANT LOCK & SECURITY SERVICE Community Services Property Services - Day to day Maintena…
17/04/23 75.00 TROUVILLE HOTEL Regeneration Hire of facilities
19/10/23 28.17 HOVERTRAVEL LTD Community Services Public Transport Fares
29/11/25 25.00 FACEBK 3LYSD8MEV2 Community Services Advertising & Publicity
12/06/24 24.10 REDFUNNEL.CO.UK Community Services Public Transport Fares
05/10/23 22.80 HOVERTRAVEL LTD Community Services Public Transport Fares
05/09/24 13.97 FACEBK 2KX3D9YEV2 Community Services Marketing Costs
22/01/26 13.20 TERRAQUEST SOLUTIONS LIMITED Community Services Unallocated PCard Expenses
22/01/26 13.20 TERRAQUEST SOLUTIONS LIMITED Community Services Unallocated PCard Expenses
13/11/24 7.16 BETA PAK LTD Community Services Catering Equipment
31/07/24 -3,750.00 MONKTON ARTS Community Services Rent of Buildings and Rooms