Expenses Type : Rent of Buildings and Rooms

Summary
Financial Year Payments Total £
2021 201 404,452.63
2022 105 230,558.02
2023 78 249,087.18
2024 195 279,431.68
2025 83 285,757.54
Total 662 1,449,287.05
Showing 181 to 201 of 201 items
Date Amount £ SupplierDirectorateService Area
02/02/22 88.57 DIBBENS REMOVALS Adult Services Homelessness Support
02/02/22 88.57 DIBBENS REMOVALS Adult Services Homelessness Support
19/01/22 88.57 DIBBENS REMOVALS Adult Services Homelessness Support
02/06/21 86.00 BEMBRIDGE VILLAGE HALL Resources Elections
02/02/22 85.71 DIBBENS REMOVALS Adult Services Homelessness Support
02/02/22 85.71 DIBBENS REMOVALS Adult Services Homelessness Support
02/06/21 85.00 THE WILBERFORCE HALL Resources Elections
30/06/21 70.00 REDACTED PERSONAL DATA Regeneration Properties - Other Properties
18/02/22 60.00 DIBBENS REMOVALS Adult Services Homelessness Support
12/01/22 50.00 CLASSIC BOAT MUSEUM Regeneration Levelling Up Fund bid support
18/02/22 41.43 DIBBENS REMOVALS Adult Services Homelessness Support
23/02/22 20.00 INNERSPACES SELF STORAGE LIMITED Adult Services Homelessness Support
09/03/22 12.00 SAVILLS (UK) Regeneration Farms
13/08/21 10.00 EYRE & JOHNSON Childrens Services Family Support activity base: 76 Greenl…
11/08/21 6.05 STORE IT (IOW) LTD Adult Services Homelessness Support
21/01/22 -48.57 DIBBENS REMOVALS Adult Services Homelessness Support
29/11/21 -215.05 REDACTED PERSONAL DATA Regeneration 33 High St, Newport
31/03/22 -250.43 DIBBENS REMOVALS Adult Services Homelessness Support
01/04/21 -343.00 VENTNOR TOWN COUNCIL Childrens Services Education Direct Payments
24/01/22 -1,560.00 CROWN ESTATE COMMISSIONERS Neighbourhoods Newport Harbour Account
09/06/21 -10,218.24 BAE SYSTEMS PROPERTIES LTD Regeneration Rangefinder House (Ascensos)