Supplier : NOSY CONSULTANCY LTD

Summary
Financial Year Payments Total £
2021 1 1,155.00
2022 23 44,766.50
2023 20 28,140.95
2024 15 13,404.26
2025 13 4,607.00
Total 72 92,073.71
Showing 20 items
Date Amount £ DirectorateExpenses TypeService Area
06/09/23 4,020.00 Community Services Professional Services Wight Innovation ERDF
03/05/23 2,550.00 Regeneration Professional Services Wight Innovation ERDF
03/01/24 2,000.00 Community Services Professional Services Building 41
08/11/23 2,000.00 Community Services Professional Services Building 41
01/12/23 2,000.00 Community Services Professional Services Building 41
28/02/24 1,978.13 Community Services Advertising & Publicity Building 41
28/02/24 1,978.13 Community Services Advertising & Publicity Building 41
24/05/23 1,668.75 Childrens Services Advertising & Publicity Childrens Assess & Safeguarding Team
26/07/23 1,653.30 Regeneration Professional Services Wight Innovation ERDF
19/05/23 1,648.35 Regeneration Professional Services Wight Innovation ERDF
14/06/23 1,648.35 Regeneration Professional Services Wight Innovation ERDF
31/05/23 1,118.75 Regeneration Professional Services Levelling Up Fund
23/08/23 1,061.30 Regeneration Professional Services Wight Innovation ERDF
04/10/23 603.42 Chief Executive Recruitment Advertising Chief Executive
18/10/23 603.42 Chief Executive Recruitment Advertising Chief Executive
27/03/24 570.00 Community Services Computer Software & Consumables Building 41
26/04/23 400.00 Regeneration Advertising & Publicity IOW Catchment Partnership
14/04/23 339.05 Corporate Items Building 41 rental deposits (RIA) Balance Sheet
15/12/23 150.00 Community Services Professional Services Building 41
28/06/23 150.00 Regeneration Professional Services Wight Innovation ERDF