Supplier : VENTNOR EXCHANGE

Summary
Financial Year Payments Total £
2021 4 11,526.00
2022 13 43,240.00
2023 6 13,000.00
2024 1 3,750.00
Total 24 71,516.00
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
25/05/22 10,000.00 Regeneration Payment to Private Contractors Wight Innovation ERDF
04/01/23 6,940.00 Regeneration Grants to External Bodies Creative Biosphere
10/08/22 5,800.00 Regeneration Grants to External Bodies Creative Biosphere
17/03/23 5,000.00 Regeneration Payment to Private Contractors Wight Innovation ERDF
23/11/22 5,000.00 Regeneration Payment to Private Contractors Wight Innovation ERDF
17/03/23 5,000.00 Regeneration Payment to Private Contractors Wight Innovation ERDF
26/10/22 4,500.00 Regeneration Grants to External Bodies Creative Biosphere
08/02/23 3,750.00 Regeneration Grants to External Bodies Island Planning Strategy
26/10/22 1,500.00 Regeneration Grants to External Bodies Biosphere in the Bays
19/10/22 1,500.00 Regeneration Grants to External Bodies Biosphere in the Bays
11/01/23 750.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
25/10/22 -1,500.00 Regeneration Grants to External Bodies Biosphere in the Bays
17/03/23 -5,000.00 Regeneration Payment to Private Contractors Wight Innovation ERDF