Supplier : THE COMMON SPACE

Summary
Financial Year Payments Total £
2022 4 74,000.00
2023 6 15,249.00
2024 3 20,000.00
2025 8 74,176.30
Total 21 183,425.30
Showing 21 items
Date Amount £ DirectorateExpenses TypeService Area
20/02/26 29,166.65 Community Services Consultants Fees Environment Act Responsibilities
10/07/24 20,000.00 Place Capital Grants Regeneration Projects
23/11/22 18,500.00 Regeneration Consultants Fees Island Planning Strategy
20/01/23 18,500.00 Regeneration Consultants Fees Island Planning Strategy
09/11/22 18,500.00 Regeneration Consultants Fees Island Planning Strategy
09/11/22 18,500.00 Regeneration Consultants Fees Island Planning Strategy
05/09/25 17,499.99 Community Services Consultants Fees Environment Act Responsibilities
09/01/26 11,666.00 Community Services Consultants Fees Environment Act Responsibilities
10/12/25 5,833.33 Community Services Consultants Fees Environment Act Responsibilities
19/11/25 5,833.33 Community Services Consultants Fees Environment Act Responsibilities
16/08/23 3,700.00 Regeneration Grants to External Bodies Biosphere in the Bays
16/08/23 3,333.00 Regeneration Grants to External Bodies Biosphere in the Bays
16/08/23 3,333.00 Regeneration Grants to External Bodies Biosphere in the Bays
16/08/23 3,333.00 Regeneration Grants to External Bodies Biosphere in the Bays
12/12/25 1,470.00 Community Services Consultants Fees Economic Development
26/11/25 1,400.00 Community Services Consultants Fees Saltmarsh Restoration
15/08/25 1,307.00 Community Services Consultants Fees Environment Act Responsibilities
20/12/23 1,250.00 Community Services Sundry Office Expenses A.O.N.B.
08/05/24 500.00 Community Services Sundry Office Expenses IOW National Landscape
13/03/24 300.00 Community Services Grants to External Bodies IOW National Landscape
08/05/24 -500.00 Community Services Sundry Office Expenses IOW National Landscape