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 1,471 to 1,500 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
28/09/22 2,779.54 MARINE AND RISK CONSULTANTS LTD Professional Services Ferry Operation
19/04/23 2,776.57 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities LTP4 - Highways
15/03/23 2,774.09 SCOTTISH & SOUTHERN ENERGY Electricity Roman Villa Newport
10/05/23 2,774.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
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
26/07/23 2,764.00 IW SYMPHONY ORCHESTRA Order Settlement to Bal Sht GL Medina Theatre
24/05/23 2,759.56 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
14/12/22 2,755.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Coast Protection
20/10/21 2,753.40 MAINSTAY MARINE SOLUTIONS LTD Payment to Private Contractors Ferry Maintenance
18/08/23 2,750.25 BUSINESS STREAM LTD Water and Sewerage The Heights
16/12/22 2,750.05 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
12/11/21 2,750.00 ETM AGENCIES LTD Payment to Private Contractors Medina Theatre
09/08/23 2,750.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Browns
21/04/21 2,750.00 MCM CONSTRUCTION LTD Payment to Private Contractors Play Areas Health & Safety work
21/04/21 2,749.00 G B SPORT AND LEISURE Operational Equipment Play Areas Health & Safety work
27/04/22 2,740.00 D BRASH & SONS LTD Vehicle Hire External Trading Standards
10/08/22 2,740.00 NEWPORT PARISH COUNCIL Grants to External Bodies S106 Grants
16/07/21 2,738.98 MILLARS ARK TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
29/07/22 2,730.28 PARKEON LTD Operational Equipment Parking Management
23/08/23 2,721.00 READ - THE READING AGENCY LTD Marketing Costs Public Libraries Central
02/12/22 2,720.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
04/03/22 2,720.00 IRON BROTHERS LTD Payment to Private Contractors Ferry Maintenance
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
19/04/23 2,717.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Westridge Squash Courts
10/03/23 2,716.26 DMR ENGINEERING (IW) LTD Payment to Private Contractors Newport Harbour Account
16/06/23 2,715.90 ETM AGENCIES LTD Order Settlement to Bal Sht GL Medina Theatre
19/11/21 2,715.00 TYCO FIRE & INTEGRATED SOLUTIONS Payment to Private Contractors Ferry Operation
02/06/21 2,712.50 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Ferry Operation