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 1,861 to 1,890 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
06/10/21 500.00 SMIDSY LTD T/A BERYL Grants to External Bodies Access Fund
24/11/21 500.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
09/02/22 500.00 ABOUT PRESENTATION LTD Operational Equipment Renew Newport
17/11/21 500.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Domestic Violence Regulatory
28/06/21 499.76 D H PRICE MOTORS LTD Vehicle Maintenance Costs Environment officers
19/05/21 498.79 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
08/10/21 497.50 SOLENT CO Marketing Costs Dinosaur Isle Museum (Sandown Geology)
08/10/21 497.50 SOLENT CO Marketing Costs Dinosaur Isle Museum (Sandown Geology)
13/08/21 496.26 BUSINESS STREAM LTD Water and Sewerage The Heights
31/08/21 495.00 RED FUNNEL GROUP Advertising & Publicity Off-Street Parking Operations
31/08/21 495.00 RED FUNNEL GROUP Advertising & Publicity On-Street Parking Operations
26/01/22 494.73 CORONA ENERGY Electricity Other Grounds Maintenance
25/02/22 493.90 ENDELL VETERINARY GROUP LTD Veterinary Fees Licensing Services
28/01/22 492.62 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
26/05/21 492.10 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Library
10/11/21 491.95 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Library
30/07/21 491.67 THE RENEWABLE ENERGY COMPANY LTD Electricity Dinosaur Isle Museum (Sandown Geology)
30/07/21 491.10 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Library
16/07/21 490.00 IMPHOUSE LTD Payment to Private Contractors Coast Protection
18/08/21 490.00 REDACTED PERSONAL DATA Advertising & Publicity E Cycle Extension
09/03/22 490.00 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
02/02/22 489.04 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
06/08/21 489.00 NEW-AIR (SOUTHERN) LIMITED Property Services - Day to day Maintena… Archives
06/08/21 489.00 NEW-AIR (SOUTHERN) LIMITED Property Services - Day to day Maintena… Newport Library
07/05/21 488.00 ECR SOLUTIONS Operational Equipment Ferry Operation
28/07/21 488.00 SIGNPOST EXPRESS Payment to Private Contractors Newport Harbour Account
21/04/21 487.84 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
15/12/21 487.27 HONNOR & JEFFREY Operational Equipment Crematorium
23/04/21 486.98 GOPAK LIMITED Operational Equipment Museums and Schools Arts Council Grant
26/04/21 486.11 BOLINDA UK LTD Purchase of Books Public Libraries Central