Directorate : Place

Summary
Financial Year Payments Total £
2021 614 10,772,880.95
2022 715 14,026,066.57
2023 560 11,782,152.69
2024 513 10,657,980.07
2025 335 5,721,808.53
Total 2,737 52,960,888.81
Showing 2,221 to 2,250 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
06/05/22 195.50 BEVAN BRITTAN Legal Fees - Other Parties Parks and Gardens Capital
03/03/23 193.21 AMZNMKTPLACE Operational Equipment Community Safety Capital
03/12/21 192.00 CENTRAL GARAGE (NEWPORT) LTD Plant, Equipment & Furniture - Capital Highways transport capital
07/07/21 192.00 CENTRAL GARAGE (NEWPORT) LTD Plant, Equipment & Furniture - Capital Highways transport capital
15/09/21 191.91 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
04/06/25 191.25 MAYER BROWN LTD External Design and Supervision Fees Regeneration Projects
18/02/22 190.62 IDML Payment to Contractors - Capital Carriageway works
22/02/23 187.52 JMC AG LTD Payment to Contractors - Capital Ryde THI
09/06/23 187.50 TECFIRE LTD External Design and Supervision Fees Regeneration Projects
09/06/23 187.50 TECFIRE LTD External Design and Supervision Fees Regeneration Projects
19/04/23 187.00 R J COOK LTD Payment to Contractors - Capital Ryde THI
11/02/22 186.68 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/09/24 186.32 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/08/22 185.69 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
12/04/24 180.00 BRIGHTBULB DESIGN LTD Professional Services Parks and Gardens Capital
01/04/22 180.00 BRIGHTBULB DESIGN LTD Professional Services Parks and Gardens Capital
17/04/24 180.00 TREECARE I W LTD External Design and Supervision Fees Regeneration Projects
28/03/25 180.00 BRIGHTBULB DESIGN LTD Professional Services Parks and Gardens Capital
12/05/23 180.00 BRIGHTBULB DESIGN LTD Professional Services Parks and Gardens Capital
28/04/21 180.00 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
29/11/23 180.00 STAGEGEAR RENTALS LTD Professional Services Remembrance Sunday
28/04/21 180.00 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
23/12/22 180.00 THE RBL POPPY APPEAL Sundry Office Expenses Remembrance Sunday
07/06/23 179.23 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Regeneration Projects
15/12/21 178.14 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
19/05/21 176.86 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
21/09/22 175.00 DARES LTD Payment to Contractors - Capital Highway Structures Capital
31/12/21 175.00 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
19/05/21 173.07 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
21/02/25 170.67 NEWPORT PARISH COUNCIL Payment to Contractors - Capital Regeneration Projects