Directorate : Neighbourhoods

Summary
Financial Year Payments Total £
2020 10 707.78
2021 10,712 42,952,173.83
2022 11,521 40,127,313.77
2023 4,864 19,562,301.88
2024 48 7,245.76
2025 27 12,296.12
Total 27,182 102,662,039.14
Showing 1,201 to 1,230 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
23/02/22 948.29 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
14/01/22 947.50 KINGFISHER ANIMAL BOARDING Payment to Private Contractors Environment officers
11/06/21 947.20 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
18/02/22 947.00 MHG (SUPPLIES) LTD Operational Equipment Public Libraries Central
16/02/22 945.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
26/11/21 940.75 ROYLE JACKSON LTD Payment to Private Contractors Ferry Maintenance
18/03/22 940.00 CELLMARK Payment to Private Contractors Coroner
14/05/21 939.11 RPS CONSULTING SERVICES LIMITED Consultants Fees Highways PFI Project
04/02/22 938.83 N-VIRO Consumable Cleaning Materials Newport Library
11/03/22 938.83 N-VIRO Consumable Cleaning Materials Newport Library
10/09/21 938.83 N-VIRO Consumable Cleaning Materials Newport Library
12/11/21 938.83 N-VIRO Consumable Cleaning Materials Newport Library
27/10/21 938.83 N-VIRO Consumable Cleaning Materials Newport Library
08/12/21 938.83 N-VIRO Consumable Cleaning Materials Newport Library
07/01/22 938.83 N-VIRO Consumable Cleaning Materials Newport Library
15/09/21 938.83 N-VIRO Consumable Cleaning Materials Newport Library
07/01/22 938.24 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
09/06/21 933.30 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
04/08/21 931.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
30/06/21 931.00 REDACTED PERSONAL DATA Professional Services Crematorium
29/09/21 929.55 RPS CONSULTING SERVICES LIMITED Consultants Fees Highways PFI Project
04/08/21 928.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
30/07/21 925.36 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
27/08/21 925.10 HEMMING GROUP LTD Advertising & Publicity Road Safety - Highways
28/07/21 925.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
12/11/21 924.96 BRITISH GEOLOGICAL SURVEY (BGS) Operational Equipment Archaeology
06/10/21 924.00 REDACTED PERSONAL DATA Professional Services Crematorium
21/01/22 922.99 BUSINESS STREAM LTD Water and Sewerage The Heights
17/09/21 920.30 MOUNTJOY LTD Payment to Private Contractors Bandstands
19/05/21 919.52 N-VIRO Cleaning Contracts Newport Library