| 22/09/23 |
55,454.49 |
DIGITAL ISLANDS |
Community Services |
Consultants Fees |
| 23/03/22 |
55,000.00 |
UNIVERSITY OF PORTSMOUTH |
Regeneration |
Professional Services |
| 26/01/22 |
27,416.74 |
JOHN PECK CONSTRUCTION LTD |
Regeneration |
Professional Services |
| 17/12/21 |
27,238.87 |
JOHN PECK CONSTRUCTION LTD |
Regeneration |
Professional Services |
| 05/04/23 |
25,000.00 |
AVOIRA LIMITED |
Regeneration |
Computer Purchase & Rental |
| 19/11/21 |
22,872.60 |
ERMC LTD |
Regeneration |
Professional Services |
| 04/08/23 |
18,181.79 |
DIGITAL ISLANDS |
Regeneration |
Consultants Fees |
| 24/02/23 |
10,000.00 |
DIGITAL ISLANDS |
Regeneration |
Consultants Fees |
| 25/05/22 |
10,000.00 |
VENTNOR EXCHANGE |
Regeneration |
Payment to Private Contractors |
| 18/11/22 |
9,747.46 |
PC CONSULTANTS LTD |
Regeneration |
Fixed Telephones |
| 22/09/23 |
8,200.00 |
EUROPE PROJECT MANAGEMENT LTD EPM |
Community Services |
Consultants Fees |
| 17/06/22 |
6,648.80 |
RAMORA GLOBAL LIMITED |
Regeneration |
Professional Services |
| 03/03/23 |
6,300.00 |
GELDARDS LLP |
Regeneration |
Legal Fees - Other Parties |
| 20/10/21 |
5,843.61 |
ERMC LTD |
Regeneration |
Professional Services |
| 31/05/22 |
5,400.00 |
GELDARDS LLP |
Regeneration |
Legal Fees - Other Parties |
| 10/11/21 |
5,390.00 |
GELDARDS LLP |
Regeneration |
Legal Fees - Other Parties |
| 04/03/22 |
5,343.20 |
JOHN PECK CONSTRUCTION LTD |
Regeneration |
Professional Services |
| 06/04/23 |
5,126.00 |
GROUNDSELL CONTRACTING LTD |
Regeneration |
Professional Services |
| 20/08/21 |
5,023.91 |
ERMC LTD |
Regeneration |
Professional Services |
| 21/06/23 |
5,000.00 |
BOOJUM AND SNARK LTD |
Regeneration |
Hire of facilities |
| 25/08/23 |
5,000.00 |
NEWPORT PARISH COUNCIL |
Regeneration |
Hire of facilities |
| 17/03/23 |
5,000.00 |
VENTNOR EXCHANGE |
Regeneration |
Payment to Private Contractors |
| 23/11/22 |
5,000.00 |
VENTNOR EXCHANGE |
Regeneration |
Payment to Private Contractors |
| 04/08/23 |
5,000.00 |
THE LITTLE BOAT |
Regeneration |
Hire of facilities |
| 17/03/23 |
5,000.00 |
VENTNOR EXCHANGE |
Regeneration |
Payment to Private Contractors |
| 04/08/23 |
5,000.00 |
MONKTON ARTS |
Regeneration |
Hire of facilities |
| 26/04/23 |
5,000.00 |
NEWPORT PARISH COUNCIL |
Regeneration |
Hire of facilities |
| 05/04/23 |
5,000.00 |
MONKTON ARTS |
Regeneration |
Hire of facilities |
| 04/08/23 |
5,000.00 |
THE LITTLE BOAT |
Regeneration |
Hire of facilities |
| 12/01/22 |
4,990.05 |
ERMC LTD |
Regeneration |
Professional Services |