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 571 to 600 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
25/05/22 2,878.00 YELLOWSTONE EVENTS LTD Order Settlement to Bal Sht GL Medina Theatre
14/09/22 2,868.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
09/09/22 2,867.87 THE RENEWABLE ENERGY COMPANY LTD Gas Medina Leisure Centre
08/09/22 2,867.87 CORONA ENERGY Gas Medina Leisure Centre
27/04/22 2,850.00 IDOX SOFTWARE LTD Office Equipment Renewal & Enforcement
25/05/22 2,850.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
08/06/22 2,841.00 DOUG SOLUTIONS Payment to Private Contractors Highways PFI Contract
24/02/23 2,839.34 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials Medina Leisure Centre
19/08/22 2,830.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
05/08/22 2,828.80 READ - THE READING AGENCY LTD Marketing Costs Public Libraries Central
05/08/22 2,817.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
17/03/23 2,810.01 SOUTHERN ELECTRIC PLC Gas Ryde Library
09/12/22 2,809.00 IW SYMPHONY ORCHESTRA Order Settlement to Bal Sht GL Medina Theatre
28/10/22 2,802.68 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
14/12/22 2,798.00 ADLER & ALLAN Payment to Private Contractors Newport Harbour Account
28/09/22 2,779.54 MARINE AND RISK CONSULTANTS LTD Professional Services Ferry Operation
15/03/23 2,774.09 SCOTTISH & SOUTHERN ENERGY Electricity Roman Villa Newport
25/01/23 2,768.10 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
29/07/22 2,767.00 IW SYMPHONY ORCHESTRA Order Settlement to Balance Sheet GL Medina Theatre
14/12/22 2,755.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Coast Protection
16/12/22 2,750.05 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
10/08/22 2,740.00 NEWPORT PARISH COUNCIL Grants to External Bodies S106 Grants
27/04/22 2,740.00 D BRASH & SONS LTD Vehicle Hire External Trading Standards
29/07/22 2,730.28 PARKEON LTD Operational Equipment Parking Management
02/12/22 2,720.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
29/07/22 2,719.94 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
11/05/22 2,719.17 ISLAND ROADS SERVICES LTD Payment to Private Contractors Ferry Operation
10/03/23 2,716.26 DMR ENGINEERING (IW) LTD Payment to Private Contractors Newport Harbour Account
22/06/22 2,712.50 MARINE AND RISK CONSULTANTS LTD Professional Services Ferry Operation
04/05/22 2,692.20 ISLAND ROADS SERVICES LTD Highways PFI Unitary Charge Highways PFI Contract