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 31 to 60 of 72 items
Date Amount £ DirectorateExpenses TypeService Area
28/10/22 1,243.75 Regeneration Professional Services Wight Innovation ERDF
20/04/22 1,155.00 Neighbourhoods Payment to Private Contractors Safer Streets
11/03/22 1,155.00 Neighbourhoods Payment to Private Contractors Safer Streets
08/02/23 1,118.75 Regeneration Professional Services Levelling Up Fund bid support
31/05/23 1,118.75 Regeneration Professional Services Levelling Up Fund
23/08/23 1,061.30 Regeneration Professional Services Wight Innovation ERDF
11/07/25 1,000.00 Childrens Services Advertising & Publicity Childrens Support & Protection Service
11/07/25 1,000.00 Adult Services Advertising & Publicity Adult Social Care Social Work Apprentic…
12/03/25 620.00 Community Services Consultants Fees Building 41
18/10/23 603.42 Chief Executive Recruitment Advertising Chief Executive
04/10/23 603.42 Chief Executive Recruitment Advertising Chief Executive
27/03/24 570.00 Community Services Computer Software & Consumables Building 41
15/03/23 520.00 Regeneration Professional Services Wight Innovation ERDF
01/11/24 450.00 Community Services Marketing Costs Building 41
21/08/24 450.00 Community Services Marketing Costs Building 41
11/10/24 450.00 Community Services Marketing Costs Building 41
16/11/22 400.00 Regeneration Professional Services IOW Catchment Partnership
09/11/22 400.00 Regeneration Professional Services IOW Catchment Partnership
26/04/23 400.00 Regeneration Advertising & Publicity IOW Catchment Partnership
18/01/23 400.00 Regeneration Advertising & Publicity IOW Catchment Partnership
14/04/23 339.05 Corporate Items Building 41 rental deposits (RIA) Balance Sheet
22/02/23 300.00 Regeneration Professional Services Wight Innovation ERDF
15/03/23 300.00 Regeneration Professional Services Wight Innovation ERDF
18/02/26 250.00 Community Services Computer Maintenance Building 41
20/11/24 250.00 Community Services Computer Software & Consumables Building 41
03/01/25 250.00 Community Services Computer Software & Consumables Building 41
12/02/25 250.00 Community Services Computer Software & Consumables Building 41
15/08/25 250.00 Community Services Computer Software & Consumables Building 41
29/10/25 250.00 Community Services Computer Maintenance Building 41
21/11/25 250.00 Community Services Computer Maintenance Building 41