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 1,381 to 1,410 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
08/03/23 812.63 TOWER LEASING LIMITED Catering Equipment Medina Leisure Centre
23/09/22 812.63 TOWER LEASING LIMITED Catering Equipment Medina Leisure Centre
23/09/22 812.63 TOWER LEASING LIMITED Catering Equipment The Heights
15/06/22 812.63 TOWER LEASING LIMITED Catering Equipment Medina Leisure Centre
22/06/22 811.32 CORONA ENERGY Electricity Medina Leisure Centre
17/03/23 806.18 AMEC ENVIRONMENT AND INFRASTRUCTURE UK … Consultants Fees Waste Contract Management
06/01/23 804.00 COUNTY FENCING SUPPLIES General Materials Rights of Way Operations
03/02/23 801.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
27/01/23 801.61 SOUTHERN ELECTRIC PLC Electricity Newport Harbour Account
19/01/23 801.61 SCOTTISH & SOUTHERN ENERGY Electricity Newport Harbour Account
06/04/22 800.00 REDACTED PERSONAL DATA Payment to Private Contractors Rights of Way Operations
16/11/22 800.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
24/03/23 800.00 LLAMA DIGITAL LTD Grants to External Bodies S106 Grants
03/03/23 800.00 LLAMA DIGITAL LTD Grants to External Bodies S106 Grants
04/05/22 800.00 REDACTED PERSONAL DATA Payment to Private Contractors Other Grounds Maintenance
22/06/22 800.00 EMSCAR LTD Payment to Private Contractors Allotments
26/08/22 800.00 WSM ASSOCIATES LTD Property Services - Day to day Maintena… Puckpool Park Recreation Area
29/03/23 799.58 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
22/04/22 798.70 FG MARSHALL LTD General Materials Crematorium
22/10/22 798.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Medina Theatre
21/12/22 798.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Medina Theatre
18/11/22 798.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Medina Theatre
29/03/23 798.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Medina Theatre
29/04/22 798.00 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
15/02/23 797.92 K COGHLAN PLANT & TRANSPORT LTD Property Services - Day to day Maintena… Cemeteries-Newport
27/05/22 795.00 WSM ASSOCIATES LTD Payment to Private Contractors Ryde Concessions
20/01/23 793.76 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
15/02/23 793.20 HARRIER PNEUMATICS LIMITED Payment to Private Contractors Coast Protection
03/03/23 792.00 REDACTED PERSONAL DATA Professional Services Crematorium
27/07/22 792.00 REDACTED PERSONAL DATA Professional Services Crematorium