Supplier : ERNST & YOUNG LLP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 120,593.25 |
| Total | 5 | 120,593.25 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 23/12/25 | Resources | Professional Services | Corporate Management (Treasurer… | 90,847.75 |
| 28/11/25 | Resources | Professional Services | Corporate Management (Treasurer… | 88,373.50 |
| 05/11/25 | Community Services | Professional Services | Newport Harbour Account | 5,779.54 |
| 05/11/25 | Community Services | Professional Services | Ventnor Haven - General | 220.46 |
| 23/12/25 | Resources | Professional Services | Corporate Management (Treasurer… | -64,628.00 |